Civic Intelligence

Dallas Friday Group

EIN 75-1886589 • 501(c)6 • Irving, TX

Profile

Luncheons to provide a forum for dallas area businesses to exchange info and ideas that enhance region's economic growth, with guest speakers.

909 Lake Carolyn Parkway Ste 320Irving, TX 75039

www.dallasfridaygroup.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,722

Up $15,269 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$112,722

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$101,867

Up $22,590 (+28%) from 2023

Expenses

Up

$86,598

Up $5,384 (+6.6%) from 2023

Net Income

Up

$15,269

Up $17,206 (+888%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $24,233Liabilities 2010: $0Net Assets 2010: $24,2332010Assets 2011: $48,193Liabilities 2011: $0Net Assets 2011: $48,1932011Assets 2012: $50,309Liabilities 2012: $02012Assets 2013: $55,707Liabilities 2013: $0Net Assets 2013: $55,7072013Assets 2014: $49,920Liabilities 2014: $02014Assets 2015: $45,025Liabilities 2015: $0Net Assets 2015: $45,0252015Assets 2016: $49,685Liabilities 2016: $0Net Assets 2016: $49,6852016Assets 2017: $68,911Liabilities 2017: $0Net Assets 2017: $68,9112017Assets 2018: $99,544Net Assets 2018: $99,5442018Assets 2019: $95,011Net Assets 2019: $95,0112019Assets 2020: $94,456Net Assets 2020: $94,4562020Assets 2021: $100,541Liabilities 2021: $12,090Net Assets 2021: $88,4512021Assets 2022: $100,105Liabilities 2022: $0Net Assets 2022: $100,1052022Assets 2023: $97,453Liabilities 2023: $02023Assets 2024: $112,722Net Assets 2024: $112,7222024

Highlighted filing

2024

Assets$112,722
Liabilities-
Net Assets$112,722
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,039Expenses 2010: $29,243Net Income 2010: $4,7962010Revenue 2011: $108,386Expenses 2011: $84,726Net Income 2011: $23,6602011Revenue 2012: $98,306Expenses 2012: $96,190Net Income 2012: $2,1162012Revenue 2013: $87,841Expenses 2013: $82,443Net Income 2013: $5,3982013Revenue 2014: $91,969Expenses 2014: $97,756Net Income 2014: -$5,7872014Revenue 2015: $88,344Expenses 2015: $93,239Net Income 2015: -$4,8952015Revenue 2016: $94,286Expenses 2016: $89,626Net Income 2016: $4,6602016Revenue 2017: $114,583Expenses 2017: $95,357Net Income 2017: $19,2262017Revenue 2018: $112,848Expenses 2018: $82,215Net Income 2018: $30,6332018Revenue 2019: $75,822Expenses 2019: $80,355Net Income 2019: -$4,5332019Revenue 2020: $50,066Expenses 2020: $50,621Net Income 2020: -$5552020Revenue 2021: $60,780Expenses 2021: $44,017Net Income 2021: $16,7632021Revenue 2022: $84,286Expenses 2022: $72,632Net Income 2022: $11,6542022Revenue 2023: $79,277Expenses 2023: $81,214Net Income 2023: -$1,9372023Revenue 2024: $101,867Expenses 2024: $86,598Net Income 2024: $15,2692024

Highlighted filing

2024

Revenue$101,867
Expenses$86,598
Net Income$15,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,722
Liabilities
-
Net assets
$112,722
Revenue
$101,867
Expenses
$86,598
Net income
$15,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.02$0.87$0.15
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.84$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.88$0.61$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.76$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.13$0.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.15$0.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.94$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.88$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.88$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.08$0.85$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.34$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$101,867
Mission and Program Overview

Mission

Luncheons to provide a forum for dallas area businesses to exchange info and ideas that enhance region's economic growth, with guest speakers.

Facilitating luncheons with guest speakers to provide a forum for dallas area businesses to exchange information and ideas to enhance the region's economic growth.

Program Services

DescriptionGrantsExpenses
FACILITATING LUNCHEONS WITH GUEST SPEAKERS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION AND IDEAS TO ENHANCE THE REGION'S ECONOMIC GROWTH.-$44,749
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTAL RETANADirector-$0--
JAY BARKSDALEPast Chair-$0--
MARGARET HUGHESVice Chair-$0--
DEV RASTOGIDirector-$0--
Lisa SherrodChair-$0--
Shan ZaidiTreasurer-$0--
Todd HowardDirector-$0--
Jenny KingDirector-$0--
Jessica WattsDirector-$0--
Marvin SingletonDirector-$0--
Ken MalcolmsonEx-Officios-$0--
Peter UrrutiaDirector-$0--
Steve IdouxDirector-$0--
Margaret KeliherEx-Officios-$0--
Tracy FultonDirector-$0--
Ashley McConkeyDirector-$0--
Mike GraceDirector-$0--
Ruben EsquivelEx-Officios-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Friday Group
EIN
75-1886589
Phone
9727177107
Address
909 LAKE CAROLYN PARKWAY STE 320, IRVING, TX 75039

Signing Officer

Name
Shan Zaidi
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Patrick R Winter PC
Address
9090 Skillman Street 182-A 367, Dallas, TX 75243
Preparer
Patrick R Winter CPA
Phone
4697052727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $581”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41278”

Other Expenses.1012

“Insurance $685”

Other Expenses.1

“Credit Card Fees $3255”

Other Expenses.2

“Information Technology $3161”

Other Expenses.3

“Software $679”

Other Expenses.4

“Bank Fees $384”

Raw XML Appendix175 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/AddressLine1Txt0909 Lake Carolyn Parkway STE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097453
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0101867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01952
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112722
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTAL RETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY BARKSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEV RASTOGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Sherrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shan Zaidi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Todd Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jenny King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marvin Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken Malcolmson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Peter Urrutia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Steve Idoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Margaret Keliher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Tracy Fulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Ashley McConkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Mike Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Ruben Esquivel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Ex-officios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Ex-officios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Ex-Officios
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATING LUNCHEONS WITH GUEST SPEAKERS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION AND IDEAS TO ENHANCE THE REGION'S ECONOMIC GROWTH.
IRS990EZ/ProgramServiceRevenueAmt042915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATING LUNCHEONS WITH GUEST SPEAKERS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION AND IDEAS TO ENHANCE THE REGION'S ECONOMIC GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086598
IRS990EZ/TotalProgramServiceExpensesAmt044749
IRS990EZ/TotalRevenueAmt0101867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dallasfridaygroup.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $41278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shan Zaidi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS FRIDAY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751886589
ReturnHeader/Filer/PhoneNum09727177107
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 LAKE CAROLYN PARKWAY STE 320
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823164386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick R Winter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09090 Skillman Street 182-A 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum04697052727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick R Winter CPA
ReturnHeader/ReturnTs02025-05-14T06:01:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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