Civic Intelligence

Uptown Hospitality Association

EIN 81-2154143 • 501(c)6 • Dallas, TX

Profile

The uptown hospitality association seeks to foster an environment conducive to enjoyment of the uptown area of dallas, texas. It will accomplish this objective by providing a safe environment for patrons to enjoy food and beverages in and around the immediate area surrounding the uptown neighborhood in dallas, texas. It will accomplish this by primarily funding off duty dallas police officers to patrol the area and create a safe enviroment for patrons. These activities will commence immediately.

5722 Oram StreetDallas, TX 75206-8804
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-337%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,136

Down $3,438 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$3,136

Down $3,438 (-52%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$1,021

Down $60,598 (-98%) from 2016

Expenses

Down

$4,459

Down $50,586 (-92%) from 2016

Net Income

Down

-$3,438

Down $10,012 (-152%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $6,574Liabilities 2016: $0Net Assets 2016: $6,5742016Assets 2017: $3,136Liabilities 2017: $0Net Assets 2017: $3,1362017

Highlighted filing

2017

Assets$3,136
Liabilities$0
Net Assets$3,136
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $61,619Expenses 2016: $55,045Net Income 2016: $6,5742016Revenue 2017: $1,021Expenses 2017: $4,459Net Income 2017: -$3,4382017

Highlighted filing

2017

Revenue$1,021
Expenses$4,459
Net Income-$3,438
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,136
Liabilities
$0
Net assets
$3,136
Revenue
$1,021
Expenses
$4,459
Net income
-$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.02$4.46$3.44
2016Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$61.6$55.0$6.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,021
Mission and Program Overview

Mission

The uptown hospitality association seeks to foster an environment conducive to enjoyment of the uptown area of dallas, texas. It will accomplish this objective by providing a safe environment for patrons to enjoy food and beverages in and around the immediate area surrounding the uptown neighborhood in dallas, texas. It will accomplish this by primarily funding off duty dallas police officers to patrol the area and create a safe enviroment for patrons. These activities will commence immediately.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,574$3,136▼ $3,438
Total Assets$6,574$3,136▼ $3,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,574$3,136▼ $3,438
Total Net Assets Fund Balance$6,574$3,136▼ $3,438
Total Liabilities and Net Assets / Fund Balance$6,574$3,136▼ $3,438
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Feargal MckinneyDirector
Jonathan RosenbergDirector
Kyle NoonamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$971
Change in Net Assets
$-3,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000
Other Expenses$1,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$3,000
Fees for Services Accounting---$500
Fees for Services Legal---$90
Other Expenses---$9
Total Functional Expenses$0$0$0$4,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uptown Hospitality Association
EIN
81-2154143
Address
5722 ORAM STREET, DALLAS, TX 75206-8804

Signing Officer

Name
Feargal Mckinney
Title
Director
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Feargal Mckinney
Formed
2016
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Andy D Plagens LLC
Address
14465 WEBB CHAPEL RD STE 217, DALLAS, TX 75234-3675
Preparer
Andy D Plagens
Phone
9726200961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The uptown hospitality association seeks to foster an environment conducive to enjoyment of the uptown area of dallas, texas. It will accomplish this objective by providing a safe environment for patrons to enjoy food and beverages in and around the immediate area surrounding the uptown neighborhood in dallas, texas. It will accomplish this by primarily funding off duty dallas police officers to patrol the area and create a safe enviroment for patrons. These activities will commence immediately.”

Raw XML Appendix229 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UPTOWN HOSPITALITY ASSOCIATION SEEKS TO FOSTER AN ENVIRONMENT CONDUCIVE TO ENJOYMENT OF THE UPTOWN AREA OF DALLAS, TEXAS. IT WILL ACCOMPLISH THIS OBJECTIVE BY PROVIDING A SAFE ENVIRONMENT FOR PATRONS TO ENJOY FOOD AND BEVERAGES IN AND AROUND THE IMMEDIATE AREA SURROUNDING THE UPTOWN NEIGHBORHOOD IN DALLAS, TEXAS. IT WILL ACCOMPLISH THIS BY PRIMARILY FUNDING OFF DUTY DALLAS POLICE OFFICERS TO PATROL THE AREA AND CREATE A SAFE ENVIROMENT FOR PATRONS. THESE ACTIVITIES WILL COMMENCE IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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ReturnHeader/Filer/EIN0812154143
ReturnHeader/Filer/USAddress/AddressLine1Txt05722 ORAM STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/IPTm012:17:05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY D PLAGENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014465 WEBB CHAPEL RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752343675
ReturnHeader/PreparerPersonGrp/PhoneNum09726200961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS
ReturnHeader/ReturnTs02018-09-06T12:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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