Civic Intelligence

New Braunfels Main Street Partners

EIN 77-0608991 • 501(c)3 • New Braunfels, TX

Profile

Stimulate interest in New Braunfels downtown district with promotions and special events.

PO Box 311714New Braunfels, TX 78131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,301

Down $25,005 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$25,000

Up $24,582 (+5881%) from 2019

Net Income

Down

-$25,000

Down $24,582 (-5881%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $74,442Net Assets 2010: $74,4422010Assets 2011: $97,697Liabilities 2011: $0Net Assets 2011: $97,6972011Assets 2012: $94,545Net Assets 2012: $94,5452012Assets 2013: $90,303Net Assets 2013: $90,3032013Assets 2014: $43,445Liabilities 2014: $02014Assets 2015: $34,187Net Assets 2015: $34,1872015Assets 2016: $83,299Net Assets 2016: $83,2992016Assets 2017: $82,630Net Assets 2017: $82,6302017Assets 2018: $72,821Net Assets 2018: $72,8212018Assets 2019: $72,306Liabilities 2019: $02019Assets 2020: $47,301Liabilities 2020: $02020

Highlighted filing

2020

Assets$47,301
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $23,842Expenses 2010: $1,246Net Income 2010: $22,5962010Expenses 2011: $1,9512011Revenue 2012: $33,444Expenses 2012: $36,596Net Income 2012: -$3,1522012Revenue 2013: -$3,284Expenses 2013: $958Net Income 2013: -$4,2422013Revenue 2014: $51,995Expenses 2014: $98,853Net Income 2014: -$46,8582014Revenue 2015: $0Expenses 2015: $9,258Net Income 2015: -$9,2582015Revenue 2016: $49,639Expenses 2016: $527Net Income 2016: $49,1122016Revenue 2017: $0Expenses 2017: $669Net Income 2017: -$6692017Revenue 2018: $0Expenses 2018: $9,809Net Income 2018: -$9,8092018Revenue 2019: $0Expenses 2019: $418Net Income 2019: -$4182019Revenue 2020: $0Expenses 2020: $25,000Net Income 2020: -$25,0002020

Highlighted filing

2020

Revenue$0
Expenses$25,000
Net Income-$25,000
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,301
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$25,000
Net income
-$25,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$47.3$0.00$0.00$25.0$25.0
2019Summary only. Only limited summary data is available for this year.$72.3$0.00$0.00$0.42$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$72.8$0.00$9.81$9.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$82.6$0.00$0.67$0.67
2016Detailed filing. Detailed filing data is available for this year.$83.3$83.3$49.6$0.53$49.1
2015Detailed filing. Detailed filing data is available for this year.$34.2$34.2$0.00$9.26$9.26
2014Summary only. Only limited summary data is available for this year.$43.4$0.00$52.0$98.9$46.9
2013Detailed filing. Detailed filing data is available for this year.$90.3$90.3$3.28$0.96$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.5$94.5$33.4$36.6$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$0.00$97.7$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$74.4$23.8$1.25$22.6
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,639
Mission and Program Overview

Mission

Support downtown district with promotions and other events.

Stimulate interest in New Braunfels downtown district with promotions and special events.

Program Services

DescriptionGrantsExpenses
Support downtown district with promotions and other events.$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke SpeckmanDirector-$0--
Ron ReevesDirector-$0--
Marian BensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Braunfels Main Street Partners
EIN
77-0608991
Phone
2104451013
Address
PO Box 311714, New Braunfels, TX 78131

Signing Officer

Name
Luke Speckman
Title
Director
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Vol Forrest McGlothlin CPA
Address
554 S Castell Ave, New Braunfels, TX 78130
Preparer
Vol Forrest McGlothlin CPA
Phone
8306431040
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Bridge remodeling $1”

Raw XML Appendix137 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/PersonNm0Luke Speckman
IRS990EZ/BooksInCareOfDetail/PhoneNum08306082100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 Hunters Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781324779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049639
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Speckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marian Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stimulate interest in New Braunfels downtown district with promotions and special events.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support downtown district with promotions and other events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0527
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt049639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050513
IRS990ScheduleA/Total509Grp/TotalAmt0155616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bridge remodeling $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Speckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Braunfels Main Street Partners
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0770608991
ReturnHeader/Filer/PhoneNum02104451013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 311714
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vol Forrest McGlothlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0554 S Castell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vol Forrest McGlothlin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T09:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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