Civic Intelligence

Southtown the Arts District

990EZ • Fiscal year 2017 • EIN 82-1983596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1906 S FloresSan Antonio, TX 78204-1914

(210) 413-9162

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$7,346

No earlier filing loaded for comparison.

Net Assets

$6,296

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

$14,836

No earlier filing loaded for comparison.

Expenses

$8,540

No earlier filing loaded for comparison.

Net Income

$6,296

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,346Liabilities 2017: $1,050Net Assets 2017: $6,2962017Assets 2018: $392Liabilities 2018: $0Net Assets 2018: $3922018Assets 2019: $22Net Assets 2019: $222019Assets 2020: $45Net Assets 2020: $452020Assets 2021: $45Net Assets 2021: $452021Assets 2022: $45Net Assets 2022: $452022Assets 2023: $45Net Assets 2023: $452023Assets 2024: $45Net Assets 2024: $452024

Highlighted filing

2017

Assets$7,346
Liabilities$1,050
Net Assets$6,296
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2017: $14,836Expenses 2017: $8,540Net Income 2017: $6,2962017Revenue 2018: $2,550Expenses 2018: $8,454Net Income 2018: -$5,9042018Revenue 2019: $5,875Expenses 2019: $6,245Net Income 2019: -$3702019Revenue 2020: $90Expenses 2020: $67Net Income 2020: $232020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2017

Revenue$14,836
Expenses$8,540
Net Income$6,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,836
Mission and Program Overview

Mission

To promote art related activities within a culturally defined area of San Antonio, Texas

Program Services

DescriptionGrantsExpenses
THE ENTITY HELD AN ART FAIR ON NOVEMBER 11, 2017--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MURRAYPresident-$0--
SAMANTHA DEMORYSecretary-$0--
GREG RATTRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southtown The Arts District
EIN
82-1983596
Phone
2104139162
Address
1906 S Flores, San Antonio, TX 78204-1914

Signing Officer

Name
Greg T Murray
Title
President
Phone
2104139162
Signed
2018-05-14

Preparer

Firm
Greg T Murray Pllc
Address
1503 TARTON LANE, SAN ANTONIO, TX 78231
Preparer
Greg T Murray
Phone
2104139162
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1507.”

Form 990EZ, Part I, Line 16

“Computer and Website 957.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 168.”

Form 990EZ, Part I, Line 16

“Other 451.”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt05457
IRS990EZ/BooksInCareOfDetail/PersonNm0YVETTE BENAVIDES
IRS990EZ/BooksInCareOfDetail/PhoneNum02107483181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 South Flores
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA DEMORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG RATTRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03083
IRS990EZ/PrimaryExemptPurposeTxt0To promote art related activities within a culturally defined area of San Antonio, Texas
IRS990EZ/ProgramServiceRevenueAmt06086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY HELD AN ART FAIR ON NOVEMBER 11, 2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08540
IRS990EZ/TotalRevenueAmt014836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Website 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 451.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG T MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104139162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southtown The Arts District
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821983596
ReturnHeader/Filer/PhoneNum02104139162
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 S Flores
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782041914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A34B11980ADE8FB15F7044EB6C602CECF0017BCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A34B11980ADE8FB15F7044EB6C602CECF0017BCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.69.52.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG T MURRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01503 TARTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078231
ReturnHeader/PreparerPersonGrp/PhoneNum02104139162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG T MURRAY
ReturnHeader/ReturnTs02018-05-14T14:06:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,346
Liabilities
$1,050
Net assets
$6,296
Revenue
$14,836
Expenses
$8,540
Net income
$6,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$5.88$6.25$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.55$8.45$5.90
2017Detailed filing. Detailed filing data is available for this year.$7.35$1.05$6.30$14.8$8.54$6.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits