Civic Intelligence

Downtown Rockwall Association

EIN 81-4050899 • 501(c)3 • Rockwall, TX

Pub. 78 Eligible990-N Coverage

Profile

Seasonal festivals and events to promote downtown shopping and development.

202 N Fannin StRockwall, TX 75087

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

189%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,907

Down $8,250 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$37,907

Down $8,250 (-18%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,375

Down $37,949 (-113%) from 2022

Expenses

Down

$3,875

Down $1,685 (-30%) from 2022

Net Income

Down

-$8,250

Down $36,264 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2018: $24,792Liabilities 2018: $0Net Assets 2018: $24,7922018Assets 2019: $28,352Liabilities 2019: $0Net Assets 2019: $28,3522019Assets 2020: $32,240Liabilities 2020: $0Net Assets 2020: $32,2402020Assets 2021: $18,143Liabilities 2021: $0Net Assets 2021: $18,1432021Assets 2022: $46,157Liabilities 2022: $0Net Assets 2022: $46,1572022Assets 2023: $37,907Liabilities 2023: $0Net Assets 2023: $37,9072023

Highlighted filing

2023

Assets$37,907
Liabilities$0
Net Assets$37,907
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $22,055Expenses 2018: $14,548Net Income 2018: $7,5072018Revenue 2019: $10,656Expenses 2019: $7,096Net Income 2019: $3,5602019Revenue 2020: $14,408Expenses 2020: $10,520Net Income 2020: $3,8882020Revenue 2021: -$7,686Expenses 2021: $6,411Net Income 2021: -$14,0972021Revenue 2022: $33,574Expenses 2022: $5,560Net Income 2022: $28,0142022Revenue 2023: -$4,375Expenses 2023: $3,875Net Income 2023: -$8,2502023

Highlighted filing

2023

Revenue-$4,375
Expenses$3,875
Net Income-$8,250
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,907
Liabilities
$0
Net assets
$37,907
Revenue
-$4,375
Expenses
$3,875
Net income
-$8,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$4.38$3.88$8.25
2022Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$33.6$5.56$28.0
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$7.69$6.41$14.1
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$14.4$10.5$3.89
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$10.7$7.10$3.56
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$22.1$14.5$7.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$83,386
Mission and Program Overview

Mission

Seasonal festivals and events to promote downtown shopping and development.

Program Services

DescriptionGrantsExpenses
SEASONAL FESTIVALS AND EVENTS-$87,761
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LEFEREPresident/Tr-$0--
HAILEE HANDYVice Preside-$0--
GUNNAR LEDERMANNSecretary-$0--
TAMMY MANUSOParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downtown Events$29,439$29,439$87,761$-58,322
Total Events$29,439$29,439$87,761$-58,322
Filing and Contact Details

Filer

Filer Name
Downtown Rockwall Association Inc
EIN
81-4050899
Phone
4696289106
Address
202 N FANNIN ST, ROCKWALL, TX 75087

Signing Officer

Name
Kevin Lefere
Title
President/treasurer
Phone
4696289106
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Eb Tax Advisors Pllc
Address
2600 RIDGE RD, ROCKWALL, TX 75087-5511
Preparer
Bradley M Epstein
Phone
9727719411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,553 total 1,553”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN LEFERE
IRS990EZ/BooksInCareOfDetail/PhoneNum04696289106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N FANNIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037907
IRS990EZ/FundraisingGrossIncomeAmt029439
IRS990EZ/GrossReceiptsAmt083386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037907
IRS990EZ/OccupancyRentUtltsAndMaintAmt01720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LEFERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAILEE HANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUNNAR LEDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY MANUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEASONAL FESTIVALS AND EVENTS TO PROMOTE DOWNTOWN SHOPPING AND DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASONAL FESTIVALS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087761
IRS990EZ/SpecialEventsNetIncomeLossAmt0-58322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03875
IRS990EZ/TotalProgramServiceExpensesAmt087761
IRS990EZ/TotalRevenueAmt0-4375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277696
IRS990ScheduleA/TotalSupportAmt0277696
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWNTOWN EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,553 TOTAL 1,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEFERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04696289106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROCKWALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0814050899
ReturnHeader/Filer/PhoneNum04696289106
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N FANNIN ST
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461636430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750875511
ReturnHeader/PreparerPersonGrp/PhoneNum09727719411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M EPSTEIN
ReturnHeader/ReturnTs02024-10-30T16:35:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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