Civic Intelligence

Downtown Dallas Inc

990 • Fiscal year 2017 • EIN 75-0983855

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

901 Main StreetDallas, TX 75202

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-4.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$450,878

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,782,969

Down $127,186 (-2.6%) from 2016

Net Assets

Down

$4,782,746

Down $127,186 (-2.6%) from 2016

Liabilities

Flat

$223

Flat from 2016

Revenue

Up

$2,674,721

Up $293,154 (+12%) from 2016

Expenses

Up

$2,801,907

Up $512,580 (+22%) from 2016

Net Income

Down

-$127,186

Down $219,426 (-238%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2009: $941,849Liabilities 2009: $223Net Assets 2009: $941,6262009Assets 2011: $2,460,720Liabilities 2011: $223Net Assets 2011: $2,460,4972011Assets 2012: $2,986,207Liabilities 2012: $223Net Assets 2012: $2,985,9842012Assets 2013: $3,603,756Liabilities 2013: $223Net Assets 2013: $3,603,5332013Assets 2014: $4,416,645Liabilities 2014: $223Net Assets 2014: $4,416,4222014Assets 2015: $4,817,915Liabilities 2015: $223Net Assets 2015: $4,817,6922015Assets 2016: $4,910,155Liabilities 2016: $223Net Assets 2016: $4,909,9322016Assets 2017: $4,782,969Liabilities 2017: $223Net Assets 2017: $4,782,7462017Assets 2018: $4,867,668Liabilities 2018: $223Net Assets 2018: $4,867,4452018Assets 2019: $7,394,229Liabilities 2019: $859,973Net Assets 2019: $6,534,2562019Assets 2020: $7,676,164Liabilities 2020: $724,665Net Assets 2020: $6,951,4992020Assets 2021: $7,773,347Liabilities 2021: $1,013,731Net Assets 2021: $6,759,6162021Assets 2022: $11,334,217Liabilities 2022: $4,639,574Net Assets 2022: $6,694,6432022Assets 2023: $12,087,967Liabilities 2023: $4,749,491Net Assets 2023: $7,338,4762023Assets 2024: $12,015,896Liabilities 2024: $4,589,966Net Assets 2024: $7,425,9302024

Highlighted filing

2017

Assets$4,782,969
Liabilities$223
Net Assets$4,782,746

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2009: $1,781,393Expenses 2009: $1,944,099Net Income 2009: -$162,7062009Revenue 2011: $2,007,841Expenses 2011: $1,207,488Net Income 2011: $800,3532011Revenue 2012: $1,987,591Expenses 2012: $1,462,104Net Income 2012: $525,4872012Revenue 2013: $2,225,146Expenses 2013: $1,607,597Net Income 2013: $617,5492013Revenue 2014: $2,632,294Expenses 2014: $1,819,405Net Income 2014: $812,8892014Revenue 2015: $3,173,977Expenses 2015: $2,772,707Net Income 2015: $401,2702015Revenue 2016: $2,381,567Expenses 2016: $2,289,327Net Income 2016: $92,2402016Revenue 2017: $2,674,721Expenses 2017: $2,801,907Net Income 2017: -$127,1862017Revenue 2018: $3,312,271Expenses 2018: $3,227,572Net Income 2018: $84,6992018Revenue 2019: $9,669,175Expenses 2019: $7,384,817Net Income 2019: $2,284,3582019Revenue 2020: $9,761,066Expenses 2020: $9,343,823Net Income 2020: $417,2432020Revenue 2021: $10,211,090Expenses 2021: $10,402,973Net Income 2021: -$191,8832021Revenue 2022: $10,765,549Expenses 2022: $10,830,522Net Income 2022: -$64,9732022Revenue 2023: $12,448,329Expenses 2023: $11,804,496Net Income 2023: $643,8332023Revenue 2024: $13,370,037Expenses 2024: $13,282,583Net Income 2024: $87,4542024

Highlighted filing

2017

Revenue$2,674,721
Expenses$2,801,907
Net Income-$127,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,674,721
Mission and Program Overview

Mission

Downtown Dallas, Inc. is the principal advocate and champion of Downtown, ensuring that Downtown grows as a vibrant center of urban life, recognized locally and globally for the quality of its business, hospitality, entertainment, living, and cultural environments. This is accomplished by setting targets and mobilizing resources that stimulate a vibrant and sustainable environment, improve infrastructure, enhance economic competitiveness, create a culturally inclusive urban center, position the area as a global destination, and, foster innovation and technology in all aspects of the urban experience.

Central dallas association's most significant activities support economic development, housing policy, commercial and residential development, public policy, public safety, public space maintenance and capital improvements, transportation, quality of life and marketing and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,909,155$4,781,969▼ $127,186
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,910,155$4,782,969▼ $127,186
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$223$223→ $0
Total Liabilities$223$223→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,730,415$3,806,945▲ $76,530
Unrestricted Net Assets$1,179,517$975,801▼ $203,716
Total Net Assets Fund Balance$4,909,932$4,782,746▼ $127,186
Total Liabilities and Net Assets / Fund Balance$4,910,155$4,782,969▼ $127,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$76,894$76,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CrawfordVice ChairmanPT$206,196$244,682$450,878
Kourtny GarrettPresident & CEOPT$259,651$27,232$286,883
Amy TharpChief Operations OfficerPT$142,644$6,024$148,668
Kimberly BorondyVP Financial ServPT$104,079$6,482$110,561

Board Members and Trustees

NameTitle
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,508
Investment Income
$17,019
Other Revenue
$1,650,194
Change in Net Assets
$-127,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,008
Other Expenses$700,899
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$941,252
Current Officers, Directors, Trustees, and Key Employees---$762,761
Other Employee Benefits---$155,649
Pension Plan Contributions---$131,827
Payroll Taxes---$94,519
Office Expenses---$75,462
Occupancy---$50,278
Information Technology---$49,279
Fees for Services Other---$42,137
All Other Expenses---$23,996
Other Expenses---$19,971
Insurance---$18,797
Grants to Domestic Orgs---$15,000
Travel---$10,107
Conferences and Meetings---$6,190
Total Functional Expenses$0$0$0$2,801,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckinney Avenue Transit AuthDallas, TX501(c)(3)Special Programs$15,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members include businesses and organizations located in the downtown dallas area.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

See Statement 1.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed and approved by the president & ceo, chief of operations and vp of financial services.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The chairman, as well as the president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organization. The chairman can then ask the conflicted party to recuse him or herself.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the ceo is discussed with the finance committee and approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All other employee compensation is presented to the finance committee and approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing docs, policies, and financial statements are available to the public upon request and approval by the board of directors.

Filing and Contact Details

Filer

Filer Name
Central Dallas Association
EIN
75-0983855
Phone
2147441270
Address
901 Main Street, DALLAS, TX 75202

Signing Officer

Name
Kourtny Garrett
Title
President & CEO
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garrett
Formed
1956
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
93
Employees
21
Volunteers
99

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
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IRS990/PYTotalExpensesAmt02289327
IRS990/PYTotalRevenueAmt02381567
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076894
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCKINNEY AVENUE TRANSIT AUTH
IRS990ScheduleI/RecipientTable/RecipientEIN0751871492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03153 OAK GROVE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization maintains records of grants given and only gives donations to other organizations whose mission is in line with its own.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1259651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0234612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KOURTNY GARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0450878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1286883
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DUES ARE PAID DIRECTLY TO CLUB.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE BUSINESSES AND ORGANIZATIONS LOCATED IN THE DOWNTOWN DALLAS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Statement 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO, CHIEF OF OPERATIONS AND VP OF FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN, AS WELL AS THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO IS DISCUSSED WITH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CENTRAL DALLAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CENTRAL DALLAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS CBD ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DALLAS CV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOWNTOWN SAFETY PATROL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751871246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752445628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510584358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOWNTOWN IMPROVEMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARTICIPATES IN VARIOUS CIVIC PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SAFETY AND CRIME PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 Main Street Suite 7100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 MAIN STREET SUITE 7100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2910 MAIN STREET SUITE 7100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275202
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0944803
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1589609
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt325882
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4204522
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALLAS CBD ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DALLAS CBD ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DALLAS CV INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DALLAS CV INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DALLAS CV INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03730415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03806945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04910155
IRS990/TotalAssetsEOYAmt04782969
IRS990/TotalAssetsGrp/BOYAmt04910155
IRS990/TotalAssetsGrp/EOYAmt04782969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.59$7.43$13.4$13.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.75$7.34$12.4$11.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.69$10.8$10.8$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.77$1.01$6.76$10.2$10.4$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.72$6.95$9.76$9.34$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.86$6.53$9.67$7.38$2.28
2018Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$3.31$3.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.67$2.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.38$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.17$2.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.63$1.82$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.23$1.61$0.62
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.99$1.46$0.53
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.01$1.21$0.80
2009Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.78$1.94$0.16