Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 76-0155471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$175,817
Down $29,579 (-14%) from 2012
Net Assets
Down$169,346
Down $27,299 (-14%) from 2012
Liabilities
Down$6,471
Down $2,280 (-26%) from 2012
Revenue
Down$129,212
Down $41,768 (-24%) from 2012
Expenses
Down$156,511
Down $28,257 (-15%) from 2012
Net Income
Down-$27,299
Down $13,511 (-98%) from 2012
Promote urban development
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 196329 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 168587 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 75852 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -27299 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 51684 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 146959 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 259 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 4092 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2255 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 19164 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 196645 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 196645 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 169346 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 169346 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 68994 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 10843 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM BROUSSARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN BOURDIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY JOWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID MOLINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LEE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROLYN HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GUY GOODSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | NANCY BEAULIEU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GRACE MATHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KEVIN PEYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | WILL JENKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | GENE VAN METER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | RICKY SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | GERALD CONDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MIKE MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | WADE ADAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4975 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4975 |
| IRS990EZ/OtherExpensesTotal | 0 | 17093 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote urban development |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3544 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Dedicated to the revitalization of Beaumont's historic Central Business district through promotion, events and assistance with funding. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 75000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77577 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 125149 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17747 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33937 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8751 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6471 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 390 FANNIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEAUMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN HOWARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098382202 |
| IRS990EZ/TotalAssets/BOY | 0 | 205396 |
| IRS990EZ/TotalAssets/EOY | 0 | 175817 |
| IRS990EZ/TotalExpenses | 0 | 156511 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77577 |
| IRS990EZ/TotalRevenue | 0 | 129212 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | beaumontmainstreet.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 146700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 170235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 166198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 202724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 832679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6513 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 832679 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 146700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 170235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202724 |
| IRS990ScheduleA/Total170/Total | 0 | 832679 |
| IRS990ScheduleA/TotalSupport | 0 | 839192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE 1680. TRAVEL 2030. TELEPHONE 3164. OFFICE EXPENSE 2014. OTHER TAXES 522. DUES/MEMBERSHIPS 2600. BANK FEES 294. MEETINGS/CONFERENCES 850. DEPRECIATION 1912. SUPPLIES 520. ADVERTISING 744. MAINTENANCE 763. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVOLVING LOAN FUNDS 4975. 4975. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAX PAYABLE 2588. 0. LINE OF CREDIT 4976. 4945. EMPLOYEE BENEFITS 1187. 1526. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MAINTENANCE BANK FEES AUTO FEES ADVERTISING OTHER DUES/MEMBERSHIPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 760155471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEAUMONT URBAN LEADERSHIP FOR DOWNTOWN |
| ReturnHeader/Filer/NameControl | 0 | BEAU |
| ReturnHeader/Filer/Phone | 0 | 4098382202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 390 FANNIN |
| ReturnHeader/Filer/USAddress/City | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77701 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-23 |
| ReturnHeader/Officer/Name | 0 | CAROLYN HOWARD |
| ReturnHeader/Officer/Phone | 0 | 4098382202 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERTA APPLEGATE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 985 INTERSTATE 10 N STE 111 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 777064815 |
| ReturnHeader/Preparer/Name | 0 | ROBERTA APPLEGATE |
| ReturnHeader/Preparer/Phone | 0 | 4098350927 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-23T12:39:59-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.