Civic Intelligence

Dallas Womans Club

EIN 75-0225300 • 501(c)7 • Dallas, TX

Profile

The dallas woman's club is a social club founded in order to promote the cultural heritage in dallas. The club provides dining room services, education and entertainment functions for its members.

7000 Park LaneDallas, TX 75225

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.18x

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.67x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$119,813

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,305,279

Up $1,494,092 (+10%) from 2024

Liabilities

Up

$2,928,503

Up $1,327,678 (+83%) from 2024

Net Assets

Up

$13,376,776

Up $166,414 (+1.3%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$4,347,970

Up $831,856 (+24%) from 2024

Expenses

Up

$3,704,250

Up $333,325 (+9.9%) from 2024

Net Income

Up

$643,720

Up $498,531 (+343%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,296,415Liabilities 2011: $1,080,642Net Assets 2011: $6,215,7732011Assets 2012: $7,492,219Liabilities 2012: $964,564Net Assets 2012: $6,527,6552012Assets 2013: $7,905,413Liabilities 2013: $1,092,844Net Assets 2013: $6,812,5692013Assets 2014: $8,274,140Liabilities 2014: $1,212,849Net Assets 2014: $7,061,2912014Assets 2015: $8,477,821Liabilities 2015: $1,070,510Net Assets 2015: $7,407,3112015Assets 2016: $8,715,507Liabilities 2016: $879,645Net Assets 2016: $7,835,8622016Assets 2017: $9,373,662Liabilities 2017: $1,234,597Net Assets 2017: $8,139,0652017Assets 2018: $9,835,540Liabilities 2018: $1,138,936Net Assets 2018: $8,696,6042018Assets 2019: $10,615,963Liabilities 2019: $1,423,126Net Assets 2019: $9,192,8372019Assets 2020: $11,339,154Liabilities 2020: $1,390,209Net Assets 2020: $9,948,9452020Assets 2021: $13,927,505Liabilities 2021: $1,630,499Net Assets 2021: $12,297,0062021Assets 2022: $13,666,358Liabilities 2022: $1,480,612Net Assets 2022: $12,185,7462022Assets 2023: $13,852,992Liabilities 2023: $1,283,378Net Assets 2023: $12,569,6142023Assets 2024: $14,811,187Liabilities 2024: $1,600,825Net Assets 2024: $13,210,3622024Assets 2025: $16,305,279Liabilities 2025: $2,928,503Net Assets 2025: $13,376,7762025

Highlighted filing

2025

Assets$16,305,279
Liabilities$2,928,503
Net Assets$13,376,776
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,130,4852011Revenue 2012: $2,532,410Expenses 2012: $2,075,751Net Income 2012: $456,6592012Expenses 2013: $2,213,3922013Revenue 2014: $2,558,565Expenses 2014: $2,403,265Net Income 2014: $155,3002014Revenue 2015: $2,770,513Expenses 2015: $2,136,014Net Income 2015: $634,4992015Revenue 2016: $2,394,324Expenses 2016: $1,876,780Net Income 2016: $517,5442016Revenue 2017: $2,563,177Expenses 2017: $2,553,890Net Income 2017: $9,2872017Revenue 2018: $2,579,097Expenses 2018: $2,415,741Net Income 2018: $163,3562018Revenue 2019: $2,659,098Expenses 2019: $2,683,014Net Income 2019: -$23,9162019Revenue 2020: $3,337,382Expenses 2020: $2,508,567Net Income 2020: $828,8152020Revenue 2021: $2,797,701Expenses 2021: $2,167,660Net Income 2021: $630,0412021Revenue 2022: $3,201,005Expenses 2022: $2,789,998Net Income 2022: $411,0072022Revenue 2023: $3,555,311Expenses 2023: $3,106,096Net Income 2023: $449,2152023Revenue 2024: $3,516,114Expenses 2024: $3,370,925Net Income 2024: $145,1892024Revenue 2025: $4,347,970Expenses 2025: $3,704,250Net Income 2025: $643,7202025

Highlighted filing

2025

Revenue$4,347,970
Expenses$3,704,250
Net Income$643,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,305,279
Liabilities
$2,928,503
Net assets
$13,376,776
Revenue
$4,347,970
Expenses
$3,704,250
Net income
$643,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.93$13.4$4.35$3.70$0.64
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.60$13.2$3.52$3.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.9$1.28$12.6$3.56$3.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$13.7$1.48$12.2$3.20$2.79$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.9$1.63$12.3$2.80$2.17$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.39$9.95$3.34$2.51$0.83
2019Detailed filing. Detailed filing data is available for this year.$10.6$1.42$9.19$2.66$2.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.84$1.14$8.70$2.58$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.37$1.23$8.14$2.56$2.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.88$7.84$2.39$1.88$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.48$1.07$7.41$2.77$2.14$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.27$1.21$7.06$2.56$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.09$6.81$2.21
2012Summary only. Only limited summary data is available for this year.$7.49$0.96$6.53$2.53$2.08$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.08$6.22$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$6,017,264
Mission and Program Overview

Mission

The dallas woman's club is a social club founded in order to promote the cultural heritage in dallas. The club provides dining room services, education and entertainment functions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,811,631$6,453,540▼ $358,091
Land, Buildings, and Equipment, Net$6,254,115$5,992,506▼ $261,609
Savings and Temporary Cash Investments$1,279,450$2,973,382▲ $1,693,932
Cash and Non-Interest-Bearing Accounts$411,260$855,068▲ $443,808
Prepaid Expenses and Deferred Charges$1,661$15,744▲ $14,083
Accounts Receivable$53,070$15,039▼ $38,031
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,811,187$16,305,279▲ $1,494,092
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,430,876$2,537,585▲ $1,106,709
Accounts Payable and Accrued Expenses$105,454$290,993▲ $185,539
Other Liabilities$64,495$99,925▲ $35,430
Total Liabilities$1,600,825$2,928,503▲ $1,327,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,208,362$13,374,776▲ $166,414
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$13,210,362$13,376,776▲ $166,414
Total Liabilities and Net Assets / Fund Balance$14,811,187$16,305,279▲ $1,494,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,776,441$5,150,246$10,926,687
Other Land Buildings$90,900$536,733$627,633
Equipment$17,427$244,678$262,105
Land$107,738-$107,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,000---$2,000
2023$2,000---$2,000
2022$2,000---$2,000
2021$2,000---$2,000
2020$2,000---$2,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
tracy mottclub managerFT$119,813$119,813

Board Members and Trustees

NameTitle
Pamela BreierFinance Chair
Lila MarshallPresident
Nancy FitzwaterPresident Elect
Ann ShawDirector
Anne ComptonDirector
April AbneyDirector
Bitsy Anne HudnallDirector
Helen HolmanDirector
Jana Beth EidsonDirector
Julie MillerDirector
Kimberly YamanouchiDirector
Libby AlbrittonDirector
Lucy Meyers-lambertDirector
Michelle CollinsDirector
Paula BurfordDirector
Sandy AmmonsDirector
Shannon WombleDirector
Stacey MccordDirector
Allison Doherty1st VP
Ann Bentley2nd VP
Cathy OgdenCorr. Sec.
Di JohnstonFourth VP
Wylly GoodsonParliamentarian
Becky GoodallRec. Sec.
Camille SowdenThird VP
Mary CowserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinaire International INCCatering8303 ELMBROOK DRIVE, Dallas, TX 75240$529,188
Moreno Staffing LLCHospitality Staffing509 N WINNETKA 203, Dallas, TX 75208$173,144
Callisto Sound & LightingSound/lighting10557 METRIC DR, Dallas, TX 75243$145,603
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,801
Program Service Revenue
$1,706,394
Investment Income
$931,800
Other Revenue
$30,975
Change in Net Assets
$643,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,817,858
Salaries, Compensation, and Employee Benefits$886,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$638,357
Occupancy---$516,740
Depreciation Depletion---$459,576
Current Officers, Directors, Trustees, and Key Employees---$118,258
Other Expenses---$80,351
Office Expenses---$79,417
Other Employee Benefits---$71,229
Insurance---$70,382
Payroll Taxes---$58,548
Fees for Service Investment Mgmnt Fees---$40,611
Fees for Services Accounting---$26,000
All Other Expenses---$10,737
Fees for Services Legal---$4,769
Total Functional Expenses$0$0$0$3,704,250
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
Subject to proxy tax
No
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
Deferred Income Taxes$99,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members must be proposed and voted upon. There are four classes of members: resident, non-resident, life and honorary. Resident members shall be limited to twelve hundred, exclusive of life and honorary members. Women who have reached their thirty-fifth birthday and have resided in dallas county or within a fifty mile distance from any dallas county line for five consecutive years immediately prior to proposal for membership shall be eligible for resident membership. Active resident, non-resident and life members are entitled to vote. Non-resident members are entitled to all privileges of the club except holding office, serving on a committee, proposing or seconding candidates. Any member who has been a member of the dallas woman's club for at least thirty consecutive years shall be privileged to become an honorary member. Honorary members are entitled to all privileges of the dallas woman's club with the exception of holding office and voting. The board of directors is voted upon by the members.”

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

“The form 990 is reviewed by the club accountant and signed by an officer.”

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

“All contracts and obligations of the organization require two signatures of the following four officers: president, first vice president, treasurer, and finance chairman.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee determines compensation and minutes are maintained from the meetings.”

Form 990, Part VI, Section B, Line 15B

“SEE NOTE FOR LINE 15A.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Womans Club
EIN
75-0225300
Phone
2143637596
Address
7000 PARK LANE, DALLAS, TX 75225

Signing Officer

Name
Nancy Fitzwater
Title
President Elect
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Marshall
Formed
1922
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
12
Volunteers
300

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a social organization qualified by the IRC under Section 501(c)(7) as a nonprofit organization; and, accordingly, federal income tax is provided only on unrelated business income, primarily arising from investment income and limited nonmember usage of the Club. Deferred federal income tax results from temporary differences in the recognition of unrealized investment gains and losses.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of April 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/TitleTxt0club manager
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IRS990/MissionDesc0THE DALLAS WOMAN'S CLUB IS A SOCIAL CLUB FOUNDED IN ORDER TO PROMOTE THE CULTURAL HERITAGE IN DALLAS. THE CLUB PROVIDES DINING ROOM SERVICES, EDUCATION AND ENTERTAINMENT FUNCTIONS FOR ITS MEMBERS.
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