Civic Intelligence

The Dallas Breakfast Group

990 • Fiscal year 2016 • EIN 75-2136685

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DALLASBREAKFASTGROUP.COM
325 North St Paul Street No 2450Dallas, TX 75201-3802

(214) 741-6400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$75,379

Down $8,578 (-10%) from 2015

Net Assets

Down

$74,439

Down $8,578 (-10%) from 2015

Liabilities

Flat

$940

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$249,403

Down $4,195 (-1.7%) from 2015

Expenses

Up

$257,981

Up $16,605 (+6.9%) from 2015

Net Income

Down

-$8,578

Down $20,800 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2010: $79,860Liabilities 2010: $750Net Assets 2010: $79,1102010Assets 2011: $78,051Liabilities 2011: $895Net Assets 2011: $77,1562011Assets 2012: $68,670Liabilities 2012: $718Net Assets 2012: $67,9522012Assets 2013: $70,145Liabilities 2013: $782Net Assets 2013: $69,3632013Assets 2014: $71,737Liabilities 2014: $942Net Assets 2014: $70,7952014Assets 2015: $83,957Liabilities 2015: $940Net Assets 2015: $83,0172015Assets 2016: $75,379Liabilities 2016: $940Net Assets 2016: $74,4392016Assets 2017: $74,907Liabilities 2017: $940Net Assets 2017: $73,9672017Assets 2018: $30,141Liabilities 2018: $3,500Net Assets 2018: $26,6412018Assets 2019: $23,035Liabilities 2019: $0Net Assets 2019: $23,0352019Assets 2020: $103,116Liabilities 2020: $0Net Assets 2020: $103,1162020Assets 2021: $147,506Liabilities 2021: $0Net Assets 2021: $147,5062021Assets 2022: $138,545Liabilities 2022: $0Net Assets 2022: $138,5452022Assets 2023: $99,949Liabilities 2023: $0Net Assets 2023: $99,9492023Assets 2024: $94,159Liabilities 2024: $0Net Assets 2024: $94,1592024

Highlighted filing

2016

Assets$75,379
Liabilities$940
Net Assets$74,439
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $222,2282010Expenses 2011: $227,8162011Revenue 2012: $225,953Expenses 2012: $226,908Net Income 2012: -$9552012Revenue 2013: $234,614Expenses 2013: $233,203Net Income 2013: $1,4112013Revenue 2014: $238,198Expenses 2014: $236,766Net Income 2014: $1,4322014Revenue 2015: $253,598Expenses 2015: $241,376Net Income 2015: $12,2222015Revenue 2016: $249,403Expenses 2016: $257,981Net Income 2016: -$8,5782016Revenue 2017: $225,990Expenses 2017: $226,462Net Income 2017: -$4722017Revenue 2018: $195,052Expenses 2018: $242,378Net Income 2018: -$47,3262018Revenue 2019: $215,500Expenses 2019: $219,106Net Income 2019: -$3,6062019Revenue 2020: $222,250Expenses 2020: $142,169Net Income 2020: $80,0812020Revenue 2021: $225,750Expenses 2021: $181,360Net Income 2021: $44,3902021Revenue 2022: $199,500Expenses 2022: $208,461Net Income 2022: -$8,9612022Revenue 2023: $226,500Expenses 2023: $265,096Net Income 2023: -$38,5962023Revenue 2024: $174,000Expenses 2024: $179,790Net Income 2024: -$5,7902024

Highlighted filing

2016

Revenue$249,403
Expenses$257,981
Net Income-$8,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$249,403
Mission and Program Overview

Mission

To encourage and maximize involvement in local government and local civic activities by capable and qualified citizens of dallas, texas.

See the organization's mission at the top of page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,957$75,189▼ $8,768
Land, Buildings, and Equipment, Net$0$190▲ $190
Total Assets$83,957$75,379▼ $8,578
Liabilities
Other Liabilities$940$940→ $0
Total Liabilities$940$940→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,017$74,439▼ $8,578
Total Net Assets Fund Balance$83,017$74,439▼ $8,578
Total Liabilities and Net Assets / Fund Balance$83,957$75,379▼ $8,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190$4,768$4,958
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth E BensonPresident/exec. DirectorPT$96,000$96,000

Board Members and Trustees

NameTitle
Harriet E MiersChair
M Kevin BryantVice Chair
Calvin J ColbertDirector
Charles ElkDirector
Demetris SampsonDirector
Jerry MillerDirector
Kathy CarltonDirector
Ken S MalcolmsonDirector
Michael LuncefordDirector
Neal SleeperDirector
Rev Sm Wright IiDirector
Richard H VitaleDirector
Romeo ArrietaDirector
Timothy E PowersDirector
Trisha CunninghamDirector
George W Bramblett JrDirector Emeritus
Mark a ShankDirector Emeritus
Raymond E WooldridgeDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$232,000
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$5,403
Change in Net Assets
$-8,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,738
Other Expenses$113,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,800$19,200-$96,000
Other Salaries and Wages$20,938$20,938-$41,876
Occupancy$7,460$18,175-$25,635
All Other Expenses-$4,795-$4,795
Fees for Services Accounting-$3,991-$3,991
Payroll Taxes$1,644$1,643-$3,287
Pension Plan Contributions$1,100$1,100-$2,200
Other Expenses$28,419$2,134-$2,134
Office Expenses-$1,689-$1,689
Other Employee Benefits-$1,375-$1,375
Conferences and Meetings-$695-$695
Fees for Services Other-$300-$300
Depreciation Depletion-$210-$210
Total Functional Expenses$136,361$121,620$0$257,981
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ken benson & associates, inc. Is paid a fee for ken benson's services as president/executive director.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of approximately 80 dues-paying members.”

Form 990, Part VI, Section A, Line 7A

“The organization is made up of voting members who elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not require that individual committees contemporaneously document the meetings held or written actions undertaken during the year. The committees report to the governing body, where final decisions are made.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and approves it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the board's conflict of interest policy by annually requesting information from board members about potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available upon request, via a method agreed to by the parties.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 18: the organization makes its governing documents, conflict of interest policy and financial documents available to the public upon request, via a method agreed to by the parties.”

Filing and Contact Details

Filer

Filer Name
The Dallas Breakfast Group
EIN
75-2136685
Phone
2147416400
Address
325 NORTH ST PAUL STREET NO 2450, DALLAS, TX 75201-3802

Signing Officer

Name
Kenneth E Benson
Title
President
Phone
2147416400
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Benson
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
SHOST & COMPANY PC CPA'S
Address
1301 CENTRAL EXPWY SOUTH SUITE 250, ALLEN, TX 75013-8127
Preparer
Michael G Shostcpa
Phone
9722486070
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE THE ORGANIZATION'S MISSION AT THE TOP OF PAGE 2
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/AllOtherExpensesGrp/TotalAmt04795
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KENNETH E BENSON
IRS990/BooksInCareOfDetail/PhoneNum02147416400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 NORTH ST PAUL STREET SUITE 2450
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752013802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083957
IRS990/CashNonInterestBearingGrp/EOYAmt075189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0695
IRS990/ConferencesMeetingsGrp/TotalAmt0695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113243
IRS990/CYOtherRevenueAmt05403
IRS990/CYProgramServiceRevenueAmt012000
IRS990/CYRevenuesLessExpensesAmt0-8578
IRS990/CYSalariesCompEmpBnftPaidAmt0144738
IRS990/CYTotalExpensesAmt0257981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/TotalAmt0210
IRS990/Desc0IDENTIFY INDIVIDUALS INTERESTED IN SERVING IN NONPARTISAN LOCAL ELECTIVE AND APPOINTIVE OFFICE BY MAKING PRESENTATIONS TO CIVIC GROUPS, EMPLOYEE AND EMPLOYER GROUPS, NETWORKING WITH OTHER CIVIC GROUPS & ASSOCIATIONS, AND CONDUCTING DEMOGRAPHIC RESEARCH. ATTENDED 63 COMMUNITY AND CIVIC EVENTS AND MEETINGS, INCLUDING 33 MEETINGS WITH ASSOCIATION EXECUTIVES AND 68 MEETINGS WITH LOCAL BUSINESS LEADERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03991
IRS990/FeesForServicesAccountingGrp/TotalAmt03991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE W BRAMBLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET E MIERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LUNCEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4M KEVIN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND E WOOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN S MALCOLMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY E POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD H VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV SM WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH E BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CALVIN J COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15TRISHA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES ELK
IRS990/Form990PartVIISectionAGrp/PersonNm17DEMETRIS SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROMEO ARRIETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190
IRS990/LandBldgEquipCostOrOtherBssAmt04958
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0232000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND MAXIMIZE INVOLVEMENT IN LOCAL GOVERNMENT AND LOCAL CIVIC ACTIVITIES BY CAPABLE AND QUALIFIED CITIZENS OF DALLAS, TEXAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083017
IRS990/NetAssetsOrFundBalancesEOYAmt074439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018175
IRS990/OccupancyGrp/ProgramServicesAmt07460
IRS990/OccupancyGrp/TotalAmt025635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPS & REF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22134
IRS990/OtherExpensesGrp/ProgramServicesAmt028419
IRS990/OtherExpensesGrp/TotalAmt041375
IRS990/OtherExpensesGrp/TotalAmt128419
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32134
IRS990/OtherLiabilitiesGrp/BOYAmt0940
IRS990/OtherLiabilitiesGrp/EOYAmt0940
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENT REIMBURSEMENT INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05403
IRS990/OtherRevenueTotalAmt05403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020938
IRS990/OtherSalariesAndWagesGrp/TotalAmt041876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt01644
IRS990/PayrollTaxesGrp/TotalAmt03287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH E BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGE INDIVIDUALS IDENTIFIED FROM ABOVE ACTIVITIES TO SEEK NONPARTISAN LOCAL ELECTIVE AND APPOINTIVE OFFICE BY CONDUCTING SEMINARS, INDIVIDUAL CONSULTATION, PROVIDING LITERATURE, AND CONDUCTING RESEARCH FOR DOCUMENTATION OF THE PRECEDING. MET WITH 41 PERSONS CONSIDERING RUNNING FOR NONPARTISAN OFFICE; HELD 7 EDUCATIONAL ISSUE FORUMS FOR MEMBERS AND INDIVIDUALS IN THE COMMUNITY, WHICH WERE ATTENDED BY APPROXIMATELY 559 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OPPORTUNITIES FOR CANDIDATES SEEKING LOCAL NONPARTISAN ELECTIVE AND APPOINTIVE OFFICE TO MEET WITH THE MEMBERSHIP TO DISCUSS COMMUNITY ISSUES. 11 FORUMS WERE HELD. APPROXIMATELY 497 PEOPLE ATTENDED MEETINGS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A REGULAR NEWSLETTER TO APPROXIMATELY 200 INDIVIDUALS AND A SEMI-MONTHLY ELECTRONIC NEWS-CLIPPING SERVICE TO THE MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095926
IRS990/PYOtherRevenueAmt014598
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt012222
IRS990/PYSalariesCompEmpBnftPaidAmt0145450
IRS990/PYTotalExpensesAmt0241376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalLiabilityAmt0940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN BENSON & ASSOCIATES, INC. IS PAID A FEE FOR KEN BENSON'S SERVICES AS PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF APPROXIMATELY 80 DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF VOTING MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT REQUIRE THAT INDIVIDUAL COMMITTEES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. THE COMMITTEES REPORT TO THE GOVERNING BODY, WHERE FINAL DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE BOARD'S CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING INFORMATION FROM BOARD MEMBERS ABOUT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST, VIA A METHOD AGREED TO BY THE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, VIA A METHOD AGREED TO BY THE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083957
IRS990/TotalAssetsEOYAmt075379
IRS990/TotalAssetsGrp/BOYAmt083957
IRS990/TotalAssetsGrp/EOYAmt075379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940
IRS990/TotalLiabilitiesEOYAmt0940
IRS990/TotalLiabilitiesGrp/BOYAmt0940
IRS990/TotalLiabilitiesGrp/EOYAmt0940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033839
IRS990/TotalProgramServiceExpensesAmt0136361
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 N ST PAUL ST STE 2450
IRS990/USAddress/CityNm0DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,379
Liabilities
$940
Net assets
$74,439
Revenue
$249,403
Expenses
$257,981
Net income
-$8,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.74$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.27$2.65$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.00$2.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.26$1.81$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.22$1.42$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$1.95$2.42$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.26$2.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.49$2.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.54$2.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.38$2.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.35$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.26$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$2.22