Civic Intelligence

Silverton Downtown Association Inc.

990 • Fiscal year 2020 • EIN 83-4542264

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
PO Box 242Silverton, TX 79257

(806) 790-5111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

70%

Higher net margin than 94% 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 / Assets55th percentile

Assets

$292,735

No earlier filing loaded for comparison.

Net Assets

$292,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$382,381

No earlier filing loaded for comparison.

Expenses

$115,739

No earlier filing loaded for comparison.

Net Income

$266,642

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $292,735Liabilities 2020: $0Net Assets 2020: $292,7352020Assets 2021: $1,522,887Liabilities 2021: $0Net Assets 2021: $1,522,8872021Assets 2022: $1,552,827Liabilities 2022: $0Net Assets 2022: $1,552,8272022Assets 2023: $1,559,263Liabilities 2023: $0Net Assets 2023: $1,559,2632023Assets 2024: $1,553,388Liabilities 2024: $0Net Assets 2024: $1,553,3882024

Highlighted filing

2020

Assets$292,735
Liabilities$0
Net Assets$292,735
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $382,381Expenses 2020: $115,739Net Income 2020: $266,6422020Revenue 2021: $962,149Expenses 2021: $24,860Net Income 2021: $937,2892021Revenue 2022: $161,562Expenses 2022: $131,622Net Income 2022: $29,9402022Revenue 2023: $82,051Expenses 2023: $75,615Net Income 2023: $6,4362023Revenue 2024: $58,973Expenses 2024: $64,848Net Income 2024: -$5,8752024

Highlighted filing

2020

Revenue$382,381
Expenses$115,739
Net Income$266,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$382,381
Mission and Program Overview

Mission

To provide assistance and meet the needs and aid the businesses in the silverton downtown area.

Our purpose and focus is to meet the needs and aid business in the downtown area of silverton texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,093$292,735▲ $266,642
Cash and Non-Interest-Bearing Accounts$26,093$289,235▲ $263,142
Land, Buildings, and Equipment, Net$0$3,500▲ $3,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,093$292,735▲ $266,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,093$292,735▲ $266,642
Total Liabilities and Net Assets / Fund Balance$26,093$292,735▲ $266,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori MullinsChairman of the Board
Brandy ZieglerPresident
Elizabeth AdamsVice Chairman of the Board
Brooke BursonVice President
Holly CogdellCo-treasurer
Kendra BursonCo-treasurer
Shandy BeedyPublic Representative
Kelby BrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,378
All Other Contributions
$366,203
Change in Net Assets
$266,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,713--$14,713
Office Expenses$1,218--$1,218
Advertising$836--$836
Total Functional Expenses$115,739$0$0$115,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,378
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night on the Square$9,553$9,553-$9,553
T-shirts and Flowers Fundraiser$5,825$5,825-$5,825
Total Events$15,378$15,378-$15,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“There is a potential for individuals or businesses who would receive a service from the silverton downtown association to have a family or business relationship with one of the directors. This is due in large part to the fact that silverton is a small town with a population of 731 (per the 2010 census). If there is a family or business connection, these individuals will be eligible for services by the same qualifications those who do not have a family or business connection. We will adhere closely to our conflict of interest policy and bylaws when making any decision.”

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

“The board will review the return and any changes will be made before the final return is filed with the irs.”

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

“If there is a family or business connection, these individuals will be eligible for services by the same qualifications of those who do not have a family or business connection. We will adhere closely to our conflict of interest policy and bylaws when making these decisions.”

Form 990, Part VI, Section C, Line 18

“Form 1023, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Form 1023 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silverton Downtown Association Inc
EIN
83-4542264
Phone
8067905111
Address
PO BOX 242, SILVERTON, TX 79257

Signing Officer

Name
Lori Mullins
Title
Board Chairman
Phone
8065772113
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mullins
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Singer Birkenfeld & Associates LLC
Address
PO BOX 895, DIMMITT, TX 79027
Preparer
Kim Birkenfeld
Phone
8066473136
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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A POTENTIAL FOR INDIVIDUALS OR BUSINESSES WHO WOULD RECEIVE A SERVICE FROM THE SILVERTON DOWNTOWN ASSOCIATION TO HAVE A FAMILY OR BUSINESS RELATIONSHIP WITH ONE OF THE DIRECTORS. THIS IS DUE IN LARGE PART TO THE FACT THAT SILVERTON IS A SMALL TOWN WITH A POPULATION OF 731 (PER THE 2010 CENSUS). IF THERE IS A FAMILY OR BUSINESS CONNECTION, THESE INDIVIDUALS WILL BE ELIGIBLE FOR SERVICES BY THE SAME QUALIFICATIONS THOSE WHO DO NOT HAVE A FAMILY OR BUSINESS CONNECTION. WE WILL ADHERE CLOSELY TO OUR CONFLICT OF INTEREST POLICY AND BYLAWS WHEN MAKING ANY DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE RETURN AND ANY CHANGES WILL BE MADE BEFORE THE FINAL RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A FAMILY OR BUSINESS CONNECTION, THESE INDIVIDUALS WILL BE ELIGIBLE FOR SERVICES BY THE SAME QUALIFICATIONS OF THOSE WHO DO NOT HAVE A FAMILY OR BUSINESS CONNECTION. WE WILL ADHERE CLOSELY TO OUR CONFLICT OF INTEREST POLICY AND BYLAWS WHEN MAKING THESE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalContributionsAmt0367003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0101026
IRS990/TotalProgramServiceExpensesAmt0115739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 242
IRS990/USAddress/CityNm0SILVERTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079257
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08065772113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON DOWNTOWN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0834542264
ReturnHeader/Filer/PhoneNum08067905111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832644221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BIRKENFELD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIMMITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079027
ReturnHeader/PreparerPersonGrp/PhoneNum08066473136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BIRKENFELD
ReturnHeader/ReturnTs02021-02-13T14:32:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,735
Liabilities
$0
Net assets
$292,735
Revenue
$382,381
Expenses
$115,739
Net income
$266,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.96$0.02$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.12$0.27