Civic Intelligence

Downtown Revitalization Committee

990EZ • Fiscal year 2017 • EIN 76-0176830

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
P O Box 715Galveston, TX 77553

(409) 789-9820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,679

Up $14,470 (+129%) from 2016

Net Assets

Up

$25,679

Up $14,470 (+129%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$72,130

Up $22,921 (+47%) from 2016

Expenses

Up

$57,660

Up $3,821 (+7.1%) from 2016

Net Income

Up

$14,470

Up $19,100 (+413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $30,436Net Assets 2014: $30,4362014Assets 2015: $15,839Net Assets 2015: $15,8392015Assets 2016: $11,209Net Assets 2016: $11,2092016Assets 2017: $25,679Net Assets 2017: $25,6792017Assets 2018: $27,001Liabilities 2018: $0Net Assets 2018: $27,0012018Assets 2019: $37,527Liabilities 2019: $0Net Assets 2019: $37,5272019Assets 2020: $45,514Net Assets 2020: $45,5142020Assets 2021: $70,220Liabilities 2021: $3,385Net Assets 2021: $66,8352021Assets 2022: $97,368Liabilities 2022: $14,843Net Assets 2022: $82,5252022Assets 2023: $100,880Liabilities 2023: $2,198Net Assets 2023: $98,6822023Assets 2024: $122,226Liabilities 2024: $2,198Net Assets 2024: $120,0282024

Highlighted filing

2017

Assets$25,679
Liabilities-
Net Assets$25,679
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $53,767Expenses 2014: $48,014Net Income 2014: $5,7532014Revenue 2015: $37,312Expenses 2015: $51,909Net Income 2015: -$14,5972015Revenue 2016: $49,209Expenses 2016: $53,839Net Income 2016: -$4,6302016Revenue 2017: $72,130Expenses 2017: $57,660Net Income 2017: $14,4702017Revenue 2018: $71,885Expenses 2018: $70,563Net Income 2018: $1,3222018Revenue 2019: $204,594Expenses 2019: $194,068Net Income 2019: $10,5262019Revenue 2020: $115,834Expenses 2020: $106,642Net Income 2020: $9,1922020Revenue 2021: $156,389Expenses 2021: $135,068Net Income 2021: $21,3212021Revenue 2022: $115,196Expenses 2022: $99,406Net Income 2022: $15,7902022Revenue 2023: $54,565Expenses 2023: $38,408Net Income 2023: $16,1572023Revenue 2024: $55,471Expenses 2024: $22,811Net Income 2024: $32,6602024

Highlighted filing

2017

Revenue$72,130
Expenses$57,660
Net Income$14,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$111,281
Mission and Program Overview

Mission

Promotion of downtown area

Program Services

DescriptionGrantsExpenses
PROMOTE HISTORIC DOWNTOWN TO THE COMMUNITY THROUGH PUBLICATIONS PROMOTIONS AND SPECIAL EVENTS$57,310-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo NaschkeChairman-$0--
Tom SchwenkVice Chair-$0--
John SmithTreasurer-$0--
Diana DavisonSecretary-$0--
Craig BrownDirector-$0--
Joyce McLeanDirector-$0--
Maureen PattonDirector-$0--
Holly HopkinsDirector-$0--
David NorrisDirector-$0--
Keith BassettDirector-$0--
Joe RozierDirector-$0--
Lyda Ann ThomasDirector-$0--
Robert LynchDirector-$0--
Dwayne JonesDirector-$0--
Trey ClickExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Revitalization Committee
EIN
76-0176830
Phone
4097899820
Address
P O BOX 715, GALVESTON, TX 77553

Signing Officer

Name
Trey Click
Title
Executive Director
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9246”

Other Expenses.1012

“Insurance $1045”

Other Assets.1005

“Accounts Receivable - Beginning $2295 Accounts Receivable - Ending $7045”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jo Naschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Schwenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joyce McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maureen Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Holly Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Keith Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joe Rozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lyda Ann Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robert Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Dwayne Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Trey Click
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07045
IRS990EZ/OtherExpensesTotalAmt010291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF DOWNTOWN AREA
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HISTORIC DOWNTOWN TO THE COMMUNITY THROUGH PUBLICATIONS PROMOTIONS AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039151
IRS990EZ/SpecialEventsNetIncomeLossAmt08442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057660
IRS990EZ/TotalProgramServiceExpensesAmt057310
IRS990EZ/TotalRevenueAmt072130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt0162290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162290
IRS990ScheduleA/TotalSupportAmt0194902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039151
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047593
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039151
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039151
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TOURS AND RECEPTIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $2295 Accounts Receivable - Ending $7045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trey Click
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN REVITALIZATION COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HISTORIC DOWNTOWN STRAND PTR
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0760176830
ReturnHeader/Filer/PhoneNum04097899820
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 715
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274317860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE OVERBECK MAXWELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775501532
ReturnHeader/PreparerPersonGrp/PhoneNum04097655287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine O Maxwell
ReturnHeader/ReturnTs02018-03-28T10:49:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,679
Liabilities
-
Net assets
$25,679
Revenue
$72,130
Expenses
$57,660
Net income
$14,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.55$0.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.55$0.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.83$1.15$0.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.56$1.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.16$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.05$1.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.54$0.48$0.06