Civic Intelligence

West 7Th Restaurant Bar & Retail Assn Inc

990EZ • Fiscal year 2024 • EIN 82-4356379

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 09, 2025

Organization ProfileN/A
2050 E Continental BlvdSouthlake, TX 76092

(214) 654-9100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$183,802

Up $37,707 (+26%) from 2023

Net Assets

Up

$181,731

Up $37,682 (+26%) from 2023

Liabilities

Up

$2,071

Up $25 (+1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Up

$44,878

Up $44,878 from 2023

Expenses

Down

$7,196

Down $12,855 (-64%) from 2023

Net Income

Up

$37,682

Up $57,733 (+288%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $35,619Liabilities 2018: $5,4002018Assets 2019: $95,898Liabilities 2019: $6,292Net Assets 2019: $89,6062019Assets 2020: $72,332Liabilities 2020: $2,046Net Assets 2020: $70,2862020Assets 2021: $96,699Liabilities 2021: $4,777Net Assets 2021: $91,9222021Assets 2022: $166,146Liabilities 2022: $2,046Net Assets 2022: $164,1002022Assets 2023: $146,095Liabilities 2023: $2,046Net Assets 2023: $144,0492023Assets 2024: $183,802Liabilities 2024: $2,071Net Assets 2024: $181,7312024Assets 2025: $169,694Liabilities 2025: $14,933Net Assets 2025: $154,7612025

Highlighted filing

2024

Assets$183,802
Liabilities$2,071
Net Assets$181,731
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $56,123Expenses 2018: $25,904Net Income 2018: $30,2192018Revenue 2019: $119,755Expenses 2019: $60,368Net Income 2019: $59,3872019Revenue 2020: $30,210Expenses 2020: $49,530Net Income 2020: -$19,3202020Revenue 2021: $38,369Expenses 2021: $16,733Net Income 2021: $21,6362021Revenue 2022: $90,539Expenses 2022: $18,361Net Income 2022: $72,1782022Revenue 2023: $0Expenses 2023: $20,051Net Income 2023: -$20,0512023Revenue 2024: $44,878Expenses 2024: $7,196Net Income 2024: $37,6822024Revenue 2025: $32,210Expenses 2025: $59,180Net Income 2025: -$26,9702025

Highlighted filing

2024

Revenue$44,878
Expenses$7,196
Net Income$37,682
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$44,878
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

DescriptionGrantsExpenses
PROMOTING, ENHANCING AND IMPROVING THE RESTAURANT & RETAIL INDUSTRY THROUGHOUT THE GEOGRAPHIC AND DEMOGRAPHIC AREA SERVED BY THE ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FAIRCHILDVice President-$0--
CHAS TAIPALEPresident-$0--
RICHARD RIVERASecretary-$0--
JAMES HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
West 7th Restaurant Bar & Retail
EIN
82-4356379
Phone
2146549100
Address
2050 E CONTINENTAL BLVD, SOUTHLAKE, TX 76092

Signing Officer

Name
David Fairchild
Title
Vice President
Phone
2146549100
Signed
2025-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
2600 NORTH LOOP WEST SUITE 600, HOUSTON, TX 77092
Preparer
Carol L Szwed CPA Mst
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,096.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,271. End of year amount: 16,188. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: undeposited funds. Beg. Of year amount: 2,459. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,046. End of year amount: 2,071.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID FAIRCHILD
IRS990EZ/BooksInCareOfDetail/PhoneNum02146549100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 ECONTINENTAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770929768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183802
IRS990EZ/GrossReceiptsAmt044878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAS TAIPALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017188
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01096
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENHANCE AND IMPROVE THE RESTAURANT AND RETAIL INDUSTRY THROUGHOUT THE GEOGRAPHIC AND DEMOGRAPHIC REGION SERVED BY THE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt05300
IRS990EZ/ProgramServiceRevenueAmt041878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING, ENHANCING AND IMPROVING THE RESTAURANT & RETAIL INDUSTRY THROUGHOUT THE GEOGRAPHIC AND DEMOGRAPHIC AREA SERVED BY THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02071
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07196
IRS990EZ/TotalRevenueAmt044878
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,271. END OF YEAR AMOUNT: 16,188. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,459. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 2,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAIRCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146549100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST 7TH RESTAURANT BAR & RETAIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0824356379
ReturnHeader/Filer/PhoneNum02146549100
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 E CONTINENTAL BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994260840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NORTH LOOP WEST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07137897077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L SZWED CPA MST
ReturnHeader/ReturnTs02025-02-11T10:34:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,802
Liabilities
$2,071
Net assets
$181,731
Revenue
$44,878
Expenses
$7,196
Net income
$37,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.32$0.59$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.45$0.07$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.91$0.18$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.38$0.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.30$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.20$0.60$0.59
2018Summary only. Only limited summary data is available for this year.$0.36$0.05$0.56$0.26$0.30