Civic Intelligence

D-Fw Grocers Association

990EZ • Fiscal year 2012 • EIN 75-1045192

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
3044 Old Denton Rd Ste 111 Pmb 32375077
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$17,306

Down $3,554 (-17%) from 2011

Net Assets

Down

$17,306

Down $3,554 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$40,880

Up $6,048 (+17%) from 2011

Expenses

Up

$44,434

Up $11,655 (+36%) from 2011

Net Income

Down

-$3,554

Down $5,607 (-273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2010: $18,807Liabilities 2010: $0Net Assets 2010: $18,8072010Assets 2011: $20,860Liabilities 2011: $0Net Assets 2011: $20,8602011Assets 2012: $17,306Liabilities 2012: $0Net Assets 2012: $17,3062012Assets 2013: $18,623Liabilities 2013: $0Net Assets 2013: $18,6232013Assets 2014: $12,625Liabilities 2014: $0Net Assets 2014: $12,6252014Assets 2015: $7,181Liabilities 2015: $0Net Assets 2015: $7,1812015Assets 2016: $5,088Liabilities 2016: $0Net Assets 2016: $5,0882016Assets 2017: $11,247Liabilities 2017: $0Net Assets 2017: $11,2472017Assets 2018: $15,208Liabilities 2018: $0Net Assets 2018: $15,2082018Assets 2019: $18,890Liabilities 2019: $0Net Assets 2019: $18,8902019Assets 2020: $15,968Liabilities 2020: $0Net Assets 2020: $15,9682020

Highlighted filing

2012

Assets$17,306
Liabilities$0
Net Assets$17,306
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $30,125Expenses 2010: $26,970Net Income 2010: $3,1552010Revenue 2011: $34,832Expenses 2011: $32,779Net Income 2011: $2,0532011Revenue 2012: $40,880Expenses 2012: $44,434Net Income 2012: -$3,5542012Revenue 2013: $48,761Expenses 2013: $47,444Net Income 2013: $1,3172013Revenue 2014: $42,258Expenses 2014: $48,256Net Income 2014: -$5,9982014Revenue 2015: $43,957Expenses 2015: $49,401Net Income 2015: -$5,4442015Revenue 2016: $33,243Expenses 2016: $35,336Net Income 2016: -$2,0932016Revenue 2017: $28,756Expenses 2017: $22,597Net Income 2017: $6,1592017Revenue 2018: $23,848Expenses 2018: $19,887Net Income 2018: $3,9612018Revenue 2019: $22,985Expenses 2019: $19,303Net Income 2019: $3,6822019Revenue 2020: $12,072Expenses 2020: $14,994Net Income 2020: -$2,9222020

Highlighted filing

2012

Revenue$40,880
Expenses$44,434
Net Income-$3,554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide members with information

Filing and Contact Details

Filer

EIN
75-1045192
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/EOY017110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3554
IRS990EZ/FeesAndOthPymtToIndContractors01065
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055916
IRS990EZ/GrossReceipts063814
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IRS990EZ/MembershipDues07895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020860
IRS990EZ/NetAssetsOrFundBalancesBOY020860
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IRS990EZ/NetAssetsOrFundBalancesEOY017306
IRS990EZ/OccupancyRentUtilitiesAndMaint0300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARMANDO RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT EPPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMBER FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILSON SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOBBY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL ALMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRIS NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MITCH BRAUNFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISOR TO THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0327
IRS990EZ/OtherAssetsTotal/EOY0196
IRS990EZ/OtherExpensesTotal02615
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEMBERS WITH INFORMATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATIONS PROVIDE MEMBERS WITH INFORMATION ABOUT RETAIL TRADE AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBERSHIP MEETINGS PROVIDE MEMBERS WITH INFORMATION EDUCATION AND TRAINING ON ITEMS OF INTEREST TO RETAILERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEMBER SOCIAL EVENTS PROVIDE NETWORKING OPPORTUNITIES AND EXCHANGE OF IDEAS AMONG GROCERS AND SUPPLIERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014954
IRS990EZ/SpecialEventsDirectExpenses022934
IRS990EZ/SpecialEventsNetIncomeLoss032982
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106770 ABRAMS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075231
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE YATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147313132
IRS990EZ/TotalAssets/BOY020860
IRS990EZ/TotalAssets/EOY017306
IRS990EZ/TotalExpenses044434
IRS990EZ/TotalRevenue040880
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022934
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent208887
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08887
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08290
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055915
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08290
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055915
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURN
IRS990ScheduleG/EventsInformation/NameOfEvent20CHILI SUPPER
IRS990ScheduleG/EventsInformation/NetIncomeSummary032981
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20433
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08158
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105456
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05456
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 131 BANK FEES 280 TELEPHONE 469 MERCHANT CREDIT CARD FEES 871 OFFICE EXPENSE 527 SUPPLIES 337
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year COMPUTER 327 196
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751045192
ReturnHeader/Filer/Name/BusinessNameLine10D-FW GROCERS ASSOCIATION
ReturnHeader/Filer/NameControl0D-FW
ReturnHeader/Filer/USAddress/AddressLine103044 OLD DENTON RD STE 111 PMB 323
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0SCOTT BAXTER
ReturnHeader/Officer/Phone02147313132
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0201951299
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen S Walton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103409 Foot Hills Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076087
ReturnHeader/Preparer/Name0Karen S Walton CPA
ReturnHeader/Preparer/Phone08175968179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T16:34:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,306
Liabilities
$0
Net assets
$17,306
Revenue
$40,880
Expenses
$44,434
Net income
-$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$12.1$15.0$2.92
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$23.0$19.3$3.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$23.8$19.9$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$28.8$22.6$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$33.2$35.3$2.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.00$7.18$44.0$49.4$5.44
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$42.3$48.3$6.00
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$48.8$47.4$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$40.9$44.4$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$34.8$32.8$2.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$30.1$27.0$3.16