Civic Intelligence

Dumas Downtown Association

990 • Fiscal year 2021 • EIN 83-1465088

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$52,137

Down $15,651 (-23%) from 2020

Net Assets

Down

$56,017

Down $9,684 (-15%) from 2020

Liabilities

Down

-$3,880

Down $5,967 (-286%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin22nd percentile

Revenue

Down

$67,000

Down $65,374 (-49%) from 2020

Expenses

Up

$76,685

Up $7,303 (+11%) from 2020

Net Income

Down

-$9,685

Down $72,677 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$52,137
Liabilities-$3,880
Net Assets$56,017
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$67,000
Expenses$76,685
Net Income-$9,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$67,000
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$64,340$47,438▼ $16,902
Accounts Receivable$2,050$2,850▲ $800
Land, Buildings, and Equipment, Net$1,398$1,849▲ $451
Total Assets$67,788$52,137▼ $15,651
Liabilities
Other Liabilities$2,087$-3,880▼ $5,967
Total Liabilities$2,087$-3,880▼ $5,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,701$56,017▼ $9,684
Total Net Assets Fund Balance$65,701$56,017▼ $9,684
Total Liabilities and Net Assets / Fund Balance$67,788$52,137▼ $15,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,849$1,389$3,238
Compensation and Service Providers
Top Officer Pay77th 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
$4,035
Program Service Revenue
$62,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-9,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,737
Other Expenses$16,948
Total Fundraising Expense$2,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,556--$50,556
Payroll Taxes-$9,181-$9,181
Advertising$2,256--$2,256
Conferences and Meetings-$1,860-$1,860
Office Expenses$1,656$130$65$1,851
Other Expenses$1,499$1,373$628$1,373
Travel$1,015--$1,015
Depreciation Depletion$813--$813
Fees for Services Accounting-$318-$318
Total Functional Expenses$60,776$13,458$2,451$76,685
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$-3,880
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
2022-11-15

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01108 NE 4TH
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062061670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
ReturnHeader/Filer/EIN0831465088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/ReturnTs02022-11-15T12:05:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELGADO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,137
Liabilities
-$3,880
Net assets
$56,017
Revenue
$67,000
Expenses
$76,685
Net income
-$9,685
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