Civic Intelligence

D-Fw Grocers Association

990EZ • Fiscal year 2020 • EIN 75-1045192

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-47%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,968

Down $2,922 (-15%) from 2019

Net Assets

Down

$15,968

Down $2,922 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$12,072

Down $10,913 (-47%) from 2019

Expenses

Down

$14,994

Down $4,309 (-22%) from 2019

Net Income

Down

-$2,922

Down $6,604 (-179%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$15,968
Liabilities$0
Net Assets$15,968

Operations Trend

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

2020

Revenue$12,072
Expenses$14,994
Net Income-$2,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,572
Mission and Program Overview

Mission

Provide members with information

Program Services

DescriptionGrantsExpenses
PUBLICATIONS PROVIDE MEMBERS WITH INFORMATION ABOUTRETAIL TRADE AND EVENTS.--
MEMBERSHIP MEETINGS PROVIDE MEMBERS WITH INFORMATION,EDUCATION AND TRAINING ON ITEMS OF INTEREST TO RETAILERS.--
MEMBER SOCIAL EVENTS PROVIDE NETWORKING OPPORTUNITIESAND EXCHANGE OF IDEAS AMONG GROCERS AND SUPPLIERS.--
Compensation and Service Providers

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--
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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Karen S Walton CPA
Address
1508 Santa Fe Drive Suite 103, Weatherford, TX 76086
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 180OFFICE EXPENSE 385MERCHANT CREDIT CARD FEES 134WEBSITE 1,780DUES AND SUBSCRIPTIONS 435MAILBOX RENTAL 360POSTAGE AND DELIVERY 26

Raw XML Appendix172 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/USAddress/CityNm0CARROLLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147313132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Santa Fe Drive Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08175968179
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T16:26:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAXTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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