Civic Intelligence

Downtown Rockwall Association

990EZ • Fiscal year 2019 • EIN 81-4050899

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileN/A
202 N Fannin StRockwall, TX 75087

(469) 628-9106

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,352

Up $3,560 (+14%) from 2018

Net Assets

Up

$28,352

Up $3,560 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$10,656

Down $11,399 (-52%) from 2018

Expenses

Down

$7,096

Down $7,452 (-51%) from 2018

Net Income

Down

$3,560

Down $3,947 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$28,352
Liabilities$0
Net Assets$28,352
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$10,656
Expenses$7,096
Net Income$3,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$59,231
Mission and Program Overview

Mission

Seasonal festivals and events to promote downtown shopping and development.

Program Services

DescriptionGrantsExpenses
SEASONAL FESTIVALS AND EVENTS-$48,575
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LEFERETreasurer-$0--
TAMERA DESIERTOPresident-$0--
CALISE BARRAQUEVice Preside-$0--
GUNNER LEDERMANNSecretary-$0--
GEOFFREY LYONSParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downtown Events$34,231$34,231$48,575$-14,344
Total Events$34,231$34,231$48,575$-14,344
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
Treasurer
Phone
4696289106
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Epstein & Company Pc
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 2,975 insurance 365 cleaning 339 dues & subscriptions 392 general merchandise 138 other 1,183 total 5,392”

Raw XML Appendix145 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/PhoneNum04696289106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N FANNIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028352
IRS990EZ/FundraisingGrossIncomeAmt034231
IRS990EZ/GrossReceiptsAmt059231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028352
IRS990EZ/OccupancyRentUtltsAndMaintAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm0KEVIN LEFERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMERA DESIERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALISE BARRAQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUNNER LEDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEOFFREY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEASONAL FESTIVALS AND EVENTS TO PROMOTE DOWNTOWN SHOPPING AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASONAL FESTIVALS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048575
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07096
IRS990EZ/TotalProgramServiceExpensesAmt048575
IRS990EZ/TotalRevenueAmt010656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127325
IRS990ScheduleA/TotalSupportAmt0127325
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/DirectExpenseSummaryEventsAmt048575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWNTOWN EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,975 INSURANCE 365 CLEANING 339 DUES & SUBSCRIPTIONS 392 GENERAL MERCHANDISE 138 OTHER 1,183 TOTAL 5,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEFERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04696289106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BACC51B36C1BE919E1DADDAD3836EA8A148B61A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007D029ABA16637E28D22FB705313621AA14E02E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461636430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPSTEIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750875511
ReturnHeader/PreparerPersonGrp/PhoneNum09727719411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M EPSTEIN
ReturnHeader/ReturnTs02020-10-10T09:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,352
Liabilities
$0
Net assets
$28,352
Revenue
$10,656
Expenses
$7,096
Net income
$3,560
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