Civic Intelligence

Ypo Gold Dallas Inc

EIN 45-3985590 • 501(c)6 • Dallas, TX

Profile

Executive education and exchange of ideas

PO Box 600334Dallas, TX 75360

www.ypogolddallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

61%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$889,975

Up $106,143 (+14%) from 2023

Liabilities

Up

$585

Up $585 from 2023

Net Assets

Up

$889,390

Up $105,558 (+13%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$1,292,358

Up $491,972 (+61%) from 2023

Expenses

Up

$1,186,800

Up $181,760 (+18%) from 2023

Net Income

Up

$105,558

Up $310,212 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $257,781Liabilities 2012: $0Net Assets 2012: $257,7812012Assets 2013: $350,855Liabilities 2013: $31,000Net Assets 2013: $319,8552013Assets 2014: $443,089Liabilities 2014: $126,161Net Assets 2014: $316,9282014Assets 2015: $587,254Liabilities 2015: $198,753Net Assets 2015: $388,5012015Assets 2016: $428,169Liabilities 2016: $14,750Net Assets 2016: $413,4192016Assets 2017: $459,415Liabilities 2017: $0Net Assets 2017: $459,4152017Assets 2018: $478,737Liabilities 2018: $0Net Assets 2018: $478,7372018Assets 2019: $358,313Liabilities 2019: $0Net Assets 2019: $358,3132019Assets 2020: $358,927Liabilities 2020: $0Net Assets 2020: $358,9272020Assets 2021: $563,550Liabilities 2021: $0Net Assets 2021: $563,5502021Assets 2022: $988,486Liabilities 2022: $0Net Assets 2022: $988,4862022Assets 2023: $783,832Liabilities 2023: $0Net Assets 2023: $783,8322023Assets 2024: $889,975Liabilities 2024: $585Net Assets 2024: $889,3902024

Highlighted filing

2024

Assets$889,975
Liabilities$585
Net Assets$889,390
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $399,6122012Revenue 2013: $385,917Expenses 2013: $323,843Net Income 2013: $62,0742013Revenue 2014: $442,898Expenses 2014: $445,825Net Income 2014: -$2,9272014Revenue 2015: $385,116Expenses 2015: $313,543Net Income 2015: $71,5732015Revenue 2016: $557,248Expenses 2016: $532,330Net Income 2016: $24,9182016Revenue 2017: $422,202Expenses 2017: $376,206Net Income 2017: $45,9962017Revenue 2018: $628,387Expenses 2018: $609,065Net Income 2018: $19,3222018Revenue 2019: $603,517Expenses 2019: $723,941Net Income 2019: -$120,4242019Revenue 2020: $396,984Expenses 2020: $396,370Net Income 2020: $6142020Revenue 2021: $415,822Expenses 2021: $211,199Net Income 2021: $204,6232021Revenue 2022: $815,471Expenses 2022: $390,535Net Income 2022: $424,9362022Revenue 2023: $800,386Expenses 2023: $1,005,040Net Income 2023: -$204,6542023Revenue 2024: $1,292,358Expenses 2024: $1,186,800Net Income 2024: $105,5582024

Highlighted filing

2024

Revenue$1,292,358
Expenses$1,186,800
Net Income$105,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,975
Liabilities
$585
Net assets
$889,390
Revenue
$1,292,358
Expenses
$1,186,800
Net income
$105,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.29$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.80$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.82$0.39$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.42$0.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.42$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.56$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.39$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.32$0.44$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.39$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,292,358
Mission and Program Overview

Mission

Executive education and exchange of ideas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,832$889,390▲ $105,558
Savings and Temporary Cash Investments$13,826$571,456▲ $557,630
Cash and Non-Interest-Bearing Accounts$657,972$267,555▼ $390,417
Prepaid Expenses and Deferred Charges$112,034$50,964▼ $61,070
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$783,832$889,975▲ $106,143
Other Assets Total-$0-
Liabilities
Other Liabilities-$585-
Total Liabilities$0$585▲ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,832$889,390▲ $105,558
Total Liabilities and Net Assets / Fund Balance$783,832$889,975▲ $106,143
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent WilliamsChapter Chair
Steve HallChapter Chair
Patrick WalkerFinance Chair
Anurag JainPast Chair
Andrew SchaapBoard Member
Brent ChristopherBoard Member
Erin Nealy CoxBoard Member
Kent McgaughyBoard Member
Patrick HudsonBoard Member
Scott WilsonBoard Member
Mark LangdaleDirector
Abe MinkaraAsst Learning
Dawn MooreIntegration Off
Owen HannayIntegration Off
Mandy GinsbergLearning Office
Michael TappMembership Off
Bryce WilliamsRetreats Offic
Jill BurnsSpouse Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,000
Program Service Revenue
$745,081
Investment Income
$1,277
Other Revenue
$0
Change in Net Assets
$105,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,800
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
Conferences and Meetings$989,140$31,566-$1,020,706
Fees for Services Management-$97,821-$97,821
Information Technology-$9,907-$9,907
Fees for Services Accounting-$8,376-$8,376
Fees for Services Other-$8,333-$8,333
Office Expenses-$7,537-$7,537
Other Expenses-$1,739-$1,739
Insurance-$1,093-$1,093
All Other Expenses-$625-$625
Total Functional Expenses$989,140$197,660$0$1,186,800
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Fees Member Pay$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bookkeeping, banking, and other controllership functions are performed by a contracted consultant.”

Form 990, Part VI, Section A, Line 6

“There is a single class of voting members in the organization”

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

“Form 990 is sent to an officer of the entity for review and signature.”

Form 990, Part VI, Section C, Line 19

“The entity makes available its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Ypo Gold Dallas Inc
EIN
45-3985590
Phone
2143633284
Address
PO BOX 600334, DALLAS, TX 75360

Signing Officer

Name
Patrick Walker
Title
Finance Chair
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
18
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEARNING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTEGRATION OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTEGRATION OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPOUSE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RETREATS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP OFF
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
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IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0546000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EXECUTIVE EDUCATION AND EXCHANGE OF IDEAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0783832
IRS990/NetAssetsOrFundBalancesEOYAmt0889390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07537
IRS990/OfficeExpensesGrp/TotalAmt07537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GEN ADMIN: MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1GEN ADMIN - CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GEN ADMIN: COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31739
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050964
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IRS990/ProgramServiceRevenueGrp/Desc0ENTHUSIAST GROUPS
IRS990/ProgramServiceRevenueGrp/Desc1INSIDE THE BOARDROOM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4WISDOM EXCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45800
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0783832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0889390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO POLITICAL ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC FEES MEMBER PAY
IRS990ScheduleD/TotalLiabilityAmt0585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING, BANKING, AND OTHER CONTROLLERSHIP FUNCTIONS ARE PERFORMED BY A CONTRACTED CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A SINGLE CLASS OF VOTING MEMBERS IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO AN OFFICER OF THE ENTITY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783832

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