Civic Intelligence

Midland Downtown Park Conservancy

990 • Fiscal year 2023 • EIN 83-4003597

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,107,751

Up $449,546 (+27%) from 2022

Net Assets

Up

$2,089,951

Up $438,016 (+27%) from 2022

Liabilities

Up

$17,800

Up $11,530 (+184%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$1,536,142

Up $247,093 (+19%) from 2022

Expenses

Down

$1,098,126

Down $880,286 (-44%) from 2022

Net Income

Up

$438,016

Up $1,127,379 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$2,107,751
Liabilities$17,800
Net Assets$2,089,951
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,536,142
Expenses$1,098,126
Net Income$438,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,536,142
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$1,483,252$1,843,036▲ $359,784
Cash and Non-Interest-Bearing Accounts$174,953$264,715▲ $89,762
Total Assets$1,658,205$2,107,751▲ $449,546
Liabilities
Other Liabilities$6,270$17,800▲ $11,530
Total Liabilities$6,270$17,800▲ $11,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,651,935$2,089,951▲ $438,016
Total Net Assets Fund Balance$1,651,935$2,089,951▲ $438,016
Total Liabilities and Net Assets / Fund Balance$1,658,205$2,107,751▲ $449,546
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MartinExecutive DirectorFT$115,915$6,899$122,814

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
All Star Security Group LLCSecurity Guard ServicesPO BOX 10983, Midland, TX 79702$106,370
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,579
Program Service Revenue
$117,888
Investment Income
$55,675
Other Revenue
$0
All Other Contributions
$318,615
Change in Net Assets
$438,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,436
Revenue Not Reported on Financial Statements
$12,706
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,706
Total Revenue per Audited Statements
$1,523,436
Total Revenue per Form 990
$1,536,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,755
Salaries, Compensation, and Employee Benefits$442,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$370,654-$370,654
Fees for Services Other$135,440$22,344-$157,784
Insurance-$98,038-$98,038
Information Technology-$42,596-$42,596
Other Employee Benefits-$34,574-$34,574
Payroll Taxes-$29,565-$29,565
Occupancy-$28,782-$28,782
Fees for Services Accounting-$14,097-$14,097
Other Expenses$21,556$12,706-$12,706
All Other Expenses$12,131$302-$12,433
Office Expenses-$10,039-$10,039
Pension Plan Contributions-$7,578-$7,578
Travel-$1,880-$1,880
Advertising$661--$661
Fees for Services Legal-$-20,514-$-20,514
Total Functional Expenses$445,485$652,641$0$1,098,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,098,126
Expenses per Audited Statements$1,085,420
Total Expenses per Audited Statements$1,085,420
Expenses Not Reported on Financial Statements$12,706
Other Expense Adjustments$12,706
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
Security Deposit$14,000
Caterer Deposit$2,600
Alcohol Deposit$1,200
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 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
2024-08-15
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
10
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 22,344. Fundraising expenses 0. Total expenses 22,344. Contract personnel & security: program service expenses 127,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,664. Other programming services - janitorial: program service expenses 7,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,776.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year expense adjustment included in revenue on audit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense adjustment reclassified on 990 to miscellaneous”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0661
IRS990/AdvertisingGrp/TotalAmt0661
IRS990/AllOtherContributionsAmt0318615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012131
IRS990/AllOtherExpensesGrp/TotalAmt012433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum04326878210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W WALL ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174953
IRS990/CashNonInterestBearingGrp/EOYAmt0264715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0106370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 10983
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL STAR SECURITY GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY GUARD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01362579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055675
IRS990/CYOtherExpensesAmt0655755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117888
IRS990/CYRevenuesLessExpensesAmt0438016
IRS990/CYSalariesCompEmpBnftPaidAmt0442371
IRS990/CYTotalExpensesAmt01098126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01536142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01651935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02089951
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445485
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014097
IRS990/FeesForServicesAccountingGrp/TotalAmt014097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-20514
IRS990/FeesForServicesLegalGrp/TotalAmt0-20514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135440
IRS990/FeesForServicesOtherGrp/TotalAmt0157784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86899
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY BEAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARLA HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm6WES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JONNY HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01043964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01536142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042596
IRS990/InformationTechnologyGrp/TotalAmt042596
IRS990/InsuranceGrp/ManagementAndGeneralAmt098038
IRS990/InsuranceGrp/TotalAmt098038
IRS990/InvestmentIncomeGrp/ExclusionAmt055675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01651935
IRS990/NetAssetsOrFundBalancesEOYAmt02089951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028782
IRS990/OccupancyGrp/TotalAmt028782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010039
IRS990/OfficeExpensesGrp/TotalAmt010039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034574
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - EVENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - MNGT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012706
IRS990/OtherExpensesGrp/ProgramServicesAmt0200212
IRS990/OtherExpensesGrp/ProgramServicesAmt175485
IRS990/OtherExpensesGrp/ProgramServicesAmt221556
IRS990/OtherExpensesGrp/TotalAmt0200212
IRS990/OtherExpensesGrp/TotalAmt175485
IRS990/OtherExpensesGrp/TotalAmt221556
IRS990/OtherExpensesGrp/TotalAmt312706
IRS990/OtherLiabilitiesGrp/BOYAmt06270
IRS990/OtherLiabilitiesGrp/EOYAmt017800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029565
IRS990/PayrollTaxesGrp/TotalAmt029565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07578
IRS990/PensionPlanContributionsGrp/TotalAmt07578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT KIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06800
IRS990/PYOtherExpensesAmt01600578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104511
IRS990/PYRevenuesLessExpensesAmt0-689363
IRS990/PYSalariesCompEmpBnftPaidAmt0377834
IRS990/PYTotalExpensesAmt01978412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01843036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01977221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04894374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09399206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt08668606
IRS990ScheduleA/SubstantialContributorsTotAmt0730600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01349873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01977221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04894374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09399206
IRS990ScheduleA/TotalSupportAmt09489980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012706
IRS990ScheduleD/ExpensesSubtotalAmt01085420
IRS990ScheduleD/OtherExpensesNotIncludedAmt012706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALCOHOL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CATERER DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012706
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012706
IRS990ScheduleD/RevenueSubtotalAmt01523436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR EXPENSE ADJUSTMENT INCLUDED IN REVENUE ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE ADJUSTMENT RECLASSIFIED ON 990 TO MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01098126
IRS990ScheduleD/TotalLiabilityAmt017800
IRS990ScheduleD/TotalRevenuePerForm990Amt01536142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WES PERRY AND LAURA ROMAN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE REVIEW IS CONDUCTED BY THE 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/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,344. CONTRACT PERSONNEL & SECURITY: PROGRAM SERVICE EXPENSES 127,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,664. OTHER PROGRAMMING SERVICES - JANITORIAL: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01658205
IRS990/TotalAssetsEOYAmt02107751
IRS990/TotalAssetsGrp/BOYAmt01658205
IRS990/TotalAssetsGrp/EOYAmt02107751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01362579
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06270
IRS990/TotalLiabilitiesEOYAmt017800
IRS990/TotalLiabilitiesGrp/BOYAmt06270
IRS990/TotalLiabilitiesGrp/EOYAmt017800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089951
IRS990/TotalOtherCompensationAmt06899
IRS990/TotalProgramServiceExpensesAmt0445485
IRS990/TotalProgramServiceRevenueAmt0117888
IRS990/TotalReportableCompFromOrgAmt0115915
IRS990/TotalRevenueGrp/ExclusionAmt055675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01536142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02107751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01880
IRS990/TravelGrp/TotalAmt01880
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326835226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND DOWNTOWN PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0834003597
ReturnHeader/Filer/PhoneNum04326835226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,751
Liabilities
$17,800
Net assets
$2,089,951
Revenue
$1,536,142
Expenses
$1,098,126
Net income
$438,016
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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