Civic Intelligence

Downtown Rockwall Association

990EZ • Fiscal year 2018 • EIN 81-4050899

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 14, 2019

Organization ProfileN/A
202 East Rusk StRockwall, TX 75087

(972) 722-2822

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$24,792

No earlier filing loaded for comparison.

Net Assets

$24,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$22,055

No earlier filing loaded for comparison.

Expenses

$14,548

No earlier filing loaded for comparison.

Net Income

$7,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$24,792
Liabilities$0
Net Assets$24,792
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$22,055
Expenses$14,548
Net Income$7,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,094
Mission and Program Overview

Mission

Seasonal festivals and events to promote downtown shopping and development.

to promote downtown shopping and Developement

Program Services

DescriptionGrantsExpenses
Seasonal Festivals and events$0$46,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamera DesiertoPresident-$0--
Calise BarraqueVice Pres-$0--
Gunner LedermannSecretary-$0--
Dwania MorrisTreasurer-$0--
Geoffrey LyonsParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Downtown events$47,094$47,094$46,039$1,055
Total Events$47,094$47,094$46,039$1,055
Filing and Contact Details

Filer

Filer Name
Downtown Rockwall Association Inc
EIN
81-4050899
Phone
9727222822
Address
202 East Rusk St, Rockwall, TX 75087

Signing Officer

Name
Kevin Lefere
Title
President
Phone
9727222822
Signed
2019-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald Gage EA
Address
107 S San Jacinto St, Rockwall, TX 75087
Preparer
Donald Gage
Phone
9727718269
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Storage 718.”

Form 990EZ, Part I, Line 16

“Permits 1250.”

Form 990EZ, Part I, Line 16

“Insurance 1304.”

Form 990EZ, Part I, Line 16

“Decorations 1822.”

Form 990EZ, Part I, Line 16

“Advertising 2520.”

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Lefere
IRS990EZ/BooksInCareOfDetail/PhoneNum09727222822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 East Rusk St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockwall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024792
IRS990EZ/FundraisingGrossIncomeAmt047094
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024792
IRS990EZ/OccupancyRentUtltsAndMaintAmt03358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamera Desierto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Calise Barraque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gunner Ledermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dwania Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Geoffrey Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PRes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote downtown shopping and Developement
IRS990EZ/PrintingPublicationsPostageAmt03576
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seasonal Festivals and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046039
IRS990EZ/SpecialEventsNetIncomeLossAmt01055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014548
IRS990EZ/TotalProgramServiceExpensesAmt046039
IRS990EZ/TotalRevenueAmt022055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt068094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068094
IRS990ScheduleA/TotalSupportAmt068094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 Downtown events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Permits 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decorations 1822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Lefere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727222822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Rockwall Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0814050899
ReturnHeader/Filer/PhoneNum09727222822
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 East Rusk St
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2CB6C113B751738BC15AC038F2AAA915961E428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BFAEDBA3ED384C2B1C666CB8E0D75CCF5C37D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.38.141.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Gage EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S San Jacinto St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727718269
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Gage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:28:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,792
Liabilities
$0
Net assets
$24,792
Revenue
$22,055
Expenses
$14,548
Net income
$7,507
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