Civic Intelligence

D-Fw Grocers Association

990EZ • Fiscal year 2018 • EIN 75-1045192

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
3044 Old Denton Rd Ste 111 Pmb 323Carrollton, TX 75077

(214) 731-3132

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,208

Up $3,961 (+35%) from 2017

Net Assets

Up

$15,208

Up $3,961 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Down

$23,848

Down $4,908 (-17%) from 2017

Expenses

Down

$19,887

Down $2,710 (-12%) from 2017

Net Income

Down

$3,961

Down $2,198 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$15,208
Liabilities$0
Net Assets$15,208
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$23,848
Expenses$19,887
Net Income$3,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$36,334
Mission and Program Overview

Mission

Provide members with information

Program Services

DescriptionGrantsExpenses
PUBLICATIONS PROVIDE MEMBERS WITH INFORMATION ABOUT RETAIL TRADE AND EVENTS--
MEMBERSHIP MEETINGS PROVIDE MEMBERS WITH INFORMATION EDUCATION AND TRAINING ON ITEMS OF INTEREST TO RETAILERS--
MEMBER SOCIAL EVENTS PROVIDE NETWORKING OPPORTUNITIES AND EXCHANGE OF IDEAS AMONG GROCERS AND SUPPLIERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BAXTERTreasurer-$0--
BRETT EPPERSONDirector-$0--
AMBER ONDRUSEKDirector-$0--
RANDY HENDERSONDirector-$0--
TOM BRAUNDirector-$0--
BILL ALMQUISTDirector-$0--
CHRIS NORTONDirector-$0--
DEREK REIDLINGDirector-$0--
CONNIE YATESDirector-$0--
ARNOLDO PRIETODirector-$0--
MIKE MCDANIELPresident-$0--
TOMMY MELTONDirector-$0--
CRYSTAL FOLSOMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$16,080$16,080-$16,080
Race Outing$7,675$7,675$7,062$613
Total Events$29,318$29,318$12,488$16,830
Filing and Contact Details

Filer

Filer Name
D-fw Grocers Association
EIN
75-1045192
Address
3044 OLD DENTON RD STE 111 PMB 323, CARROLLTON, TX 75077

Signing Officer

Name
Scott Baxter
Title
Director
Phone
2147313132
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Karen S Walton CPA
Address
3409 FOOT HILLS DR, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 240OFFICE EXPENSE 186MERCHANT CREDIT CARD FEES 413WEBSITE 75BOARD LUNCH 309SUPPLIES 232”

Raw XML Appendix198 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/BooksInCareOfDetail/PersonNm0SCOTT BAXTER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03044 OLD DENTON RD STE 111 PMB 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01318
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MembershipDuesAmt07015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015208
IRS990EZ/OccupancyRentUtltsAndMaintAmt0584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER ONDRUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL ALMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK REIDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARNOLDO PRIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOMMY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CRYSTAL FOLSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01455
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBERS WITH INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS PROVIDE MEMBERS WITH INFORMATION ABOUT RETAIL TRADE AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS PROVIDE MEMBERS WITH INFORMATION EDUCATION AND TRAINING ON ITEMS OF INTEREST TO RETAILERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER SOCIAL EVENTS PROVIDE NETWORKING OPPORTUNITIES AND EXCHANGE OF IDEAS AMONG GROCERS AND SUPPLIERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05420
IRS990EZ/SpecialEventsDirectExpensesAmt012486
IRS990EZ/SpecialEventsNetIncomeLossAmt016832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019887
IRS990EZ/TotalRevenueAmt023848
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02231
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 240OFFICE EXPENSE 186MERCHANT CREDIT CARD FEES 413WEBSITE 75BOARD LUNCH 309SUPPLIES 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147313132
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-FW GROCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0D-FW
ReturnHeader/Filer/EIN0751045192
ReturnHeader/Filer/USAddress/AddressLine1Txt03044 OLD DENTON RD STE 111 PMB 323
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F231A2A88EE770137EBD64CA7FDD5F121BA8238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F231A2A88EE770137EBD64CA7FDD5F121BA8238
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07533852019305g31dzdt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.216.219
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:32:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S WALTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 FOOT HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08175968179
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T18:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,208
Liabilities
$0
Net assets
$15,208
Revenue
$23,848
Expenses
$19,887
Net income
$3,961
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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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