Civic Intelligence

Dumas Downtown Association

990 • Fiscal year 2020 • EIN 83-1465088

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profile
PO Box 295Dumas, TX 79029

(806) 206-1670

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$67,788

No earlier filing loaded for comparison.

Net Assets

$65,701

No earlier filing loaded for comparison.

Liabilities

$2,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

$132,374

No earlier filing loaded for comparison.

Expenses

$69,382

No earlier filing loaded for comparison.

Net Income

$62,992

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.

$100K$50K$0-$50KAssets 2020: $67,788Liabilities 2020: $2,087Net Assets 2020: $65,7012020Assets 2021: $52,137Liabilities 2021: -$3,880Net Assets 2021: $56,0172021Assets 2022: $71,436Liabilities 2022: -$7,323Net Assets 2022: $78,7592022Assets 2023: $64,793Liabilities 2023: $6,247Net Assets 2023: $58,5462023Assets 2024: $4,663Liabilities 2024: $23,545Net Assets 2024: -$18,8822024

Highlighted filing

2020

Assets$67,788
Liabilities$2,087
Net Assets$65,701
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $132,374Expenses 2020: $69,382Net Income 2020: $62,9922020Revenue 2021: $67,000Expenses 2021: $76,685Net Income 2021: -$9,6852021Revenue 2022: $147,514Expenses 2022: $124,033Net Income 2022: $23,4812022Revenue 2023: $209,372Expenses 2023: $213,314Net Income 2023: -$3,9422023Revenue 2024: $75,436Expenses 2024: $151,601Net Income 2024: -$76,1652024

Highlighted filing

2020

Revenue$132,374
Expenses$69,382
Net Income$62,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$132,374
Mission and Program Overview

Mission

The mission of the dumas downtown association is to support and promote dumas local businesses and create value through vibrancy. This is done by holding events that promote the local economy and investing funds and time in the physical appearance of the downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,551$64,340▲ $62,789
Accounts Receivable$250$2,050▲ $1,800
Land, Buildings, and Equipment, Net$908$1,398▲ $490
Total Assets$2,709$67,788▲ $65,079
Liabilities
Other Liabilities-$2,087-
Total Liabilities$0$2,087▲ $2,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709$65,701▲ $62,992
Total Net Assets Fund Balance$2,709$65,701▲ $62,992
Total Liabilities and Net Assets / Fund Balance$2,709$67,788▲ $65,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,398$576$1,974
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashleigh WiswellPresident
Irene DelgadoExecutive Di
Kathie FustonMember
Robin PattersonMember
Sandra WittMember
Saul MaresMember
Travis GibbonsMember
Wanda BrooksMember
Pamela BurtPast Preside
Arturo OrtegaTreasurer
Jayme ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,948
Program Service Revenue
$121,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,296
Change in Net Assets
$62,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,677
Other Expenses$31,705
Total Fundraising Expense$4,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,000-$35,000
Payroll Taxes-$2,677-$2,677
Office Expenses$1,493--$1,493
Insurance$661$662-$1,323
Other Expenses$7,085$1,116$4,370$1,116
Advertising$866--$866
Depreciation Depletion$576--$576
Travel$260--$260
Conferences and Meetings-$222-$222
Total Functional Expenses$24,242$40,770$4,370$69,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dumas Downtown Association
EIN
83-1465088
Address
PO BOX 295, DUMAS, TX 79029

Signing Officer

Name
Irene Delgado
Title
Executive Director
Phone
8062061670
Signed
2021-04-28

Organization Details

Principal Officer
Irene Delgado
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the dumas downtown association is to support and promote dumas local businesses and create value through vibrancy. This is done by holding events that promote the local economy and investing funds and time in the physical appearance of the downtown area.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/ReturnTs02021-05-07T14:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELGADO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,788
Liabilities
$2,087
Net assets
$65,701
Revenue
$132,374
Expenses
$69,382
Net income
$62,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$0.75$1.52$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$2.09$2.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.79$1.48$1.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.56$0.67$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.32$0.69$0.63