Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
West 7Th Restaurant Bar & Retail Assn Inc
990EZ • Fiscal year 2019 • EIN 82-4356379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$95,898
Up $60,279 (+169%) from 2018
Net Assets
$89,606
No earlier filing loaded for comparison.
Liabilities
Up$6,292
Up $892 (+17%) from 2018
Revenue And Expenses
Revenue
Up$119,755
Up $63,632 (+113%) from 2018
Expenses
Up$60,368
Up $34,464 (+133%) from 2018
Net Income
Up$59,387
Up $29,168 (+97%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $119,755
Mission and Program Overview
Mission
To promote, enhance and improve the restaurant and retail industry throughout the geographic and demographic region served by the association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING, ENHANCING AND IMPROVING THE RESTAURANT & RETAIL INDUSTRY THROUGHOUT THE GEOGRAPHIC AND DEMOGRAPHIC AREA SERVED BY THE ASSOCIATION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID FAIRCHILD | Vice President | - | $0 | - | - |
| TINO DEFRANCO | President | - | $0 | - | - |
| RICHARD RIVERA | Secretary | - | $0 | - | - |
| JAMES HOFFMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West 7th Restaurant Bar & Retail
- EIN
- 82-4356379
- Phone
- 7136299000
- Address
- 2050 E CONTINENTAL BLVD, SOUTHLAKE, TX 76092
Signing Officer
- Name
- David Fairchild
- Title
- Vice President
- Phone
- 7136299000
- Signed
- 2020-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Doeren Mayhew
- Address
- ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
- Preparer
- Carol L Szwed CPA Mst
- Phone
- 7137897077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: parking. Amount: 22,606. Description: office. Amount: 447. Description: insurance. Amount: 885. Total to form 990-ez, line 16: 23,938.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 18,166. End of year amount: 30,068. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 1,210.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,400. End of year amount: 6,292.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID FAIRCHILD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7136299000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 ECONTINENTAL BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770929768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63620 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19134 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2527 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119755 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89606 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33903 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID FAIRCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINO DEFRANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19166 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32278 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23938 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, ENHANCE AND IMPROVE THE RESTAURANT AND RETAIL INDUSTRY THROUGHOUT THE GEOGRAPHIC AND DEMOGRAPHIC REGION SERVED BY THE ASSOCIATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING, ENHANCING AND IMPROVING THE RESTAURANT & RETAIL INDUSTRY THROUGHOUT THE GEOGRAPHIC AND DEMOGRAPHIC AREA SERVED BY THE ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60368 |
| IRS990EZ/TotalRevenueAmt | 0 | 119755 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PARKING. AMOUNT: 22,606. DESCRIPTION: OFFICE. AMOUNT: 447. DESCRIPTION: INSURANCE. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 23,938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,166. END OF YEAR AMOUNT: 30,068. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,400. END OF YEAR AMOUNT: 6,292. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID FAIRCHILD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136299000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST 7TH RESTAURANT BAR & RETAIL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 824356379 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136299000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2050 E CONTINENTAL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A32DD831E0C0327970C354D62FB6E4CB6D1D3F5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.199.22.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:12:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364745545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOEREN MAYHEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE RIVERWAY SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137897077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL L SZWED CPA MST |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T12:35:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $95,898
- Liabilities
- $6,292
- Net assets
- $89,606
- Revenue
- $119,755
- Expenses
- $60,368
- Net income
- $59,387