Civic Intelligence

Downtown Revitalization Committee

990EZ • Fiscal year 2020 • EIN 76-0176830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,609

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,514

Up $7,987 (+21%) from 2019

Net Assets

Up

$45,514

Up $7,987 (+21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$115,834

Down $88,760 (-43%) from 2019

Expenses

Down

$106,642

Down $87,426 (-45%) from 2019

Net Income

Down

$9,192

Down $1,334 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$45,514
Liabilities-
Net Assets$45,514
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$115,834
Expenses$106,642
Net Income$9,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$115,834
Mission and Program Overview

Mission

Promotion of downtown area

Program Services

DescriptionGrantsExpenses
PROMOTE HISTORIC DOWNTOWN GALVESTON TO THE COMMUNITY THROUGH PUBLICATIONS, PROMOTIONS, DECORATION, LIGHTING AND SPECIAL EVENTS THROUGHOUT THE YEAR.$105,700-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trey ClickExecutive DirectorFT$37,609-$37,609
Mary Jo NaschkeChairman-$0--
Tom SchwenkVice Chair-$0--
Clyde WoodDirector-$0--
Connie MaceoDirector-$0--
Maureen PattonDirector-$0--
Holly HopkinsDirector-$0--
Keith BassettDirector-$0--
Joe RozierDirector-$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
2021-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3500”

Other Expenses.1012

“Insurance $417”

Other Expenses.1

“LIGHTS & DECOR $53406”

Other Expenses.2

“CITY HALL STATUE $10000”

Other Expenses.3

“Street paint crosswalk $1000”

Other Expenses.4

“BANK CHARGES $185”

Other Assets.1005

“Accounts Receivable - Beginning $24248 Accounts Receivable - Ending $27948”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013279
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt837609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jo Naschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Schwenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clyde Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Maceo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Holly Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Rozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Trey Click
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027948
IRS990EZ/OtherChangesInNetAssetsAmt0-1205
IRS990EZ/OtherExpensesTotalAmt068508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HISTORIC DOWNTOWN GALVESTON TO THE COMMUNITY THROUGH PUBLICATIONS, PROMOTIONS, DECORATION, LIGHTING AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037609
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106642
IRS990EZ/TotalProgramServiceExpensesAmt0105700
IRS990EZ/TotalRevenueAmt0115834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86820
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt0444614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444614
IRS990ScheduleA/TotalSupportAmt0512113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTS & DECOR $53406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY HALL STATUE $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STREET PAINT CROSSWALK $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $24248 Accounts Receivable - Ending $27948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trey Click
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097655287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE O MAXWELL
ReturnHeader/ReturnTs02021-11-02T11:09:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Click
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,514
Liabilities
-
Net assets
$45,514
Revenue
$115,834
Expenses
$106,642
Net income
$9,192
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