Civic Intelligence

Midland Downtown Park Conservancy

990 • Fiscal year 2022 • EIN 83-4003597

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.CENTENNIALPARKMIDLAND.ORG
201 W Wall St Suite 200Midland, TX 79701

(432) 683-5226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,658,205

Down $691,963 (-29%) from 2021

Net Assets

Down

$1,651,935

Down $689,363 (-29%) from 2021

Liabilities

Down

$6,270

Down $2,600 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$1,289,049

Down $694,601 (-35%) from 2021

Expenses

Down

$1,978,412

Down $127,696 (-6.1%) from 2021

Net Income

Down

-$689,363

Down $566,905 (-463%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,463,756Liabilities 2020: $0Net Assets 2020: $2,463,7562020Assets 2021: $2,350,168Liabilities 2021: $8,870Net Assets 2021: $2,341,2982021Assets 2022: $1,658,205Liabilities 2022: $6,270Net Assets 2022: $1,651,9352022Assets 2023: $2,107,751Liabilities 2023: $17,800Net Assets 2023: $2,089,9512023Assets 2024: $2,392,216Liabilities 2024: $8,000Net Assets 2024: $2,384,2162024

Highlighted filing

2022

Assets$1,658,205
Liabilities$6,270
Net Assets$1,651,935
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$10M$0-$10MRevenue 2020: $4,920,538Expenses 2020: $13,698,234Net Income 2020: -$8,777,6962020Revenue 2021: $1,983,650Expenses 2021: $2,106,108Net Income 2021: -$122,4582021Revenue 2022: $1,289,049Expenses 2022: $1,978,412Net Income 2022: -$689,3632022Revenue 2023: $1,536,142Expenses 2023: $1,098,126Net Income 2023: $438,0162023Revenue 2024: $1,491,641Expenses 2024: $1,197,376Net Income 2024: $294,2652024

Highlighted filing

2022

Revenue$1,289,049
Expenses$1,978,412
Net Income-$689,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,289,049
Mission and Program Overview

Mission

To provide a premier green space and gathering place in downtown midland, enrich the quality of place for our residents and visitors, and act as a catalyst for social and economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,205,395$1,483,252▼ $722,143
Cash and Non-Interest-Bearing Accounts$144,773$174,953▲ $30,180
Total Assets$2,350,168$1,658,205▼ $691,963
Liabilities
Other Liabilities$8,870$6,270▼ $2,600
Total Liabilities$8,870$6,270▼ $2,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,341,298$1,651,935▼ $689,363
Total Net Assets Fund Balance$2,341,298$1,651,935▼ $689,363
Total Liabilities and Net Assets / Fund Balance$2,350,168$1,658,205▼ $691,963
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott KidwellPresident
Grant BillingsleyVice President
Barry Beal JrDirector
David ByrdDirector
Sharla HotchkissDirector
Wes PerryDirector
Jonny HeinsSecretary
Laura RomanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Lewis Construction INCConstruction7810 ORLANDO AVE, Lubbock, TX 79423$660,081
Guard 1 Services LLCSecurity806 SEACO COURT, Deer Park, TX 77536$127,477
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,738
Program Service Revenue
$104,511
Investment Income
$6,800
Other Revenue
$0
All Other Contributions
$163,075
Change in Net Assets
$-689,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,289,049
Total Revenue per Form 990
$1,289,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,578
Salaries, Compensation, and Employee Benefits$377,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$322,375-$322,375
Fees for Services Other$130,851$22,528-$153,379
Insurance-$88,061-$88,061
Information Technology-$38,962-$38,962
Occupancy-$27,893-$27,893
Payroll Taxes-$27,328-$27,328
Other Expenses$24,038--$24,038
Other Employee Benefits-$15,976-$15,976
Fees for Services Accounting-$13,400-$13,400
Pension Plan Contributions-$12,155-$12,155
Office Expenses-$12,017-$12,017
All Other Expenses$7,842$509-$8,351
Advertising$1,968--$1,968
Fees for Services Legal-$520-$520
Conferences and Meetings-$294-$294
Total Functional Expenses$1,396,394$582,018$0$1,978,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,978,412
Total Expenses per Audited Statements$1,978,412
Total Expenses per Form 990$1,978,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Caterer Deposit$2,600
Security Deposit$2,477
Alcohol Deposit$1,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wes perry and laura roman have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A complete review is conducted by the executive vice president of administration, and executive director prior to filing. A secondary review is conducted by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization provides a copy of the bylaws to all board members which sets forth the duty of the board members to disclose to the organization any potential conflict of interest, which when disclosed, is evaluated by the other board members to determine if a conflict of interest exists and if further action is required.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request and approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Midland Downtown Park Conservancy
EIN
83-4003597
Phone
4326835226
Address
201 W WALL ST SUITE 200, MIDLAND, TX 79701

Signing Officer

Name
Scott Kidwell
Title
President
Phone
4326835226
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kidwell
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Kathryn Devey
Phone
4326831835
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Desc0THE MIDLAND DOWNTOWN PARK CONSERVANCY PRIVATELY OPERATES, MANAGES, AND PROGRAMS CENTENNIAL PARK IN DOWNTOWN MIDLAND, TEXAS. CENTENNIAL PARK WAS DEVELOPED AS A HIGH QUALITY URBAN PARK AND OPEN SPACE, WITH RELATED FACILITIES AND AMENITIES FOR THE USE AND ENJOYMENT OF RESIDENTS AND VISITORS OF MIDLAND FOR RECREATIONAL AND EDUCATIONAL PURPOSES, AND FOR THE BEAUTIFICATION OF AND TO ATTRACT BUSINESS AND BUSINESS PATRONS TO DOWNTOWN MIDLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08049333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104511
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IRS990ScheduleA/SubstantialContributorsTotAmt0814933
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04894374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08049333
IRS990ScheduleA/TotalSupportAmt08084432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01978412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALCOHOL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CATERER DEPOSIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01978412
IRS990ScheduleD/TotalLiabilityAmt06270
IRS990ScheduleD/TotalRevenuePerForm990Amt01289049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01978412
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WES PERRY AND LAURA ROMAN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE REVIEW IS CONDUCTED BY THE EXECUTIVE VICE PRESIDENT OF ADMINISTRATION, AND EXECUTIVE DIRECTOR PRIOR TO FILING. A SECONDARY REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE BYLAWS TO ALL BOARD MEMBERS WHICH SETS FORTH THE DUTY OF THE BOARD MEMBERS TO DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICT OF INTEREST, WHICH WHEN DISCLOSED, IS EVALUATED BY THE OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396394
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IRS990/TotalVolunteersCnt025
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 W WALL ST SUITE 200
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CENTENNIALPARKMIDLAND.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND DOWNTOWN PARK CONSERVANCY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,205
Liabilities
$6,270
Net assets
$1,651,935
Revenue
$1,289,049
Expenses
$1,978,412
Net income
-$689,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.49$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.54$1.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.29$1.98$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.98$2.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.92$13.7$8.78