Civic Intelligence

Dfw Kwik Kar Owners Association Inc

990EZ • Fiscal year 2017 • EIN 20-0799568

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileN/A
5020 Lemmon AvenueDallas, TX 75209

(214) 837-3003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,213

Up $19,169 (+272%) from 2015

Net Assets

Up

$26,213

Up $19,169 (+272%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$149,026

Down $10,979 (-6.9%) from 2015

Expenses

Down

$137,975

Down $26,414 (-16%) from 2015

Net Income

Up

$11,051

Up $15,435 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2015: $7,044Liabilities 2015: $0Net Assets 2015: $7,0442015Assets 2017: $26,213Net Assets 2017: $26,2132017

Highlighted filing

2017

Assets$26,213
Liabilities-
Net Assets$26,213
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $160,005Expenses 2015: $164,389Net Income 2015: -$4,3842015Revenue 2017: $149,026Expenses 2017: $137,975Net Income 2017: $11,0512017

Highlighted filing

2017

Revenue$149,026
Expenses$137,975
Net Income$11,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$149,026
Mission and Program Overview

Mission

Promote member business conditions within the dallas-ft worth texas metroplex

The mission of the dfw kwik kar owners association, inc. Is to provide services to kwik kar business owners throughout the dallas/fort worth metropolis through public relations to promote the business conditions of all the association members.

Program Services

DescriptionGrantsExpenses
PROMOTE MEMBER BUSINESS CONDITIONS WITHIN THE DALLAS/FORT WORTH METROPOLIS.$137,975-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DUDOWICZPresident-$0--
MONTE DAILYVice President-$0--
TIM KAISERTreasurer-$0--
GERALD JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dfw Kwik Kar Owners Association Inc
EIN
20-0799568
Phone
2148373003
Address
5020 LEMMON AVENUE, DALLAS, TX 75209

Signing Officer

Name
Tim Kaiser
Title
Treasurer
Phone
2148373003
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Rice & Rice Pc
Address
100 N CENTRAL EXPY STE 500, RICHARDSON, TX 75080-5322
Preparer
Kathy V Rice
Phone
9729978220
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $86807”

Other Expenses.1007

“Conferences, Conventions, and Meetings $34973”

Other Expenses.1012

“Insurance $922”

Other Expenses.1

“Tx inspection assoc. $11000”

Other Expenses.2

“Credit card merchant fees $1697”

Other Expenses.3

“Website domain renewal $955”

Other Expenses.4

“Board meeting expenses $543”

Other Expenses.5

“WEBSITE DEVELOPMENT $510”

Other Expenses.6

“BANK SERVICE CHARGES $34”

Other Expenses.7

“OFFICE EXPENSE $21”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM KAISER
IRS990EZ/BooksInCareOfDetail/PhoneNum02148373003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05020 LEMMON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DUDOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE DFW KWIK KAR OWNERS ASSOCIATION, INC. IS TO PROVIDE SERVICES TO KWIK KAR BUSINESS OWNERS THROUGHOUT THE DALLAS/FORT WORTH METROPOLIS THROUGH PUBLIC RELATIONS TO PROMOTE THE BUSINESS CONDITIONS OF ALL THE ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt096898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MEMBER BUSINESS CONDITIONS WITHIN THE DALLAS/FORT WORTH METROPOLIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137975
IRS990EZ/TotalProgramServiceExpensesAmt0137975
IRS990EZ/TotalRevenueAmt0149026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $86807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $34973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TX INSPECTION ASSOC. $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD MERCHANT FEES $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DOMAIN RENEWAL $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148373003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW KWIK KAR OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DFWK
ReturnHeader/Filer/EIN0200799568
ReturnHeader/Filer/PhoneNum02148373003
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 LEMMON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752838987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE & RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750805322
ReturnHeader/PreparerPersonGrp/PhoneNum09729978220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY V RICE
ReturnHeader/ReturnTs02018-10-14T16:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,213
Liabilities
-
Net assets
$26,213
Revenue
$149,026
Expenses
$137,975
Net income
$11,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.49$1.38$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.60$1.64$0.04