Civic Intelligence

American Payroll Association Dallas Chapter Inc.

990EZ • Fiscal year 2024 • EIN 75-2198720

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 14, 2024

Organization Profileapadallas.com
13901 Midway Rd Ste 102-124Dallas, TX 75244

(972) 754-5576

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,868

Up $16,902 (+27%) from 2022

Net Assets

Up

$79,868

Up $16,902 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$57,692

Up $16,321 (+39%) from 2022

Expenses

Up

$36,346

Up $12,493 (+52%) from 2022

Net Income

Up

$21,346

Up $3,828 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2012: $67,468Liabilities 2012: $02012Assets 2013: $54,364Liabilities 2013: $02013Assets 2014: $31,232Liabilities 2014: $02014Assets 2015: $21,252Liabilities 2015: $02015Assets 2016: $14,412Liabilities 2016: $1,2372016Assets 2017: $26,510Liabilities 2017: $5302017Assets 2018: -$4,844Liabilities 2018: $02018Assets 2019: $25,915Liabilities 2019: $02019Assets 2021: $45,448Liabilities 2021: $02021Assets 2022: $62,966Net Assets 2022: $62,9662022Assets 2024: $79,868Net Assets 2024: $79,8682024Assets 2025: $89,207Net Assets 2025: $89,2072025

Highlighted filing

2024

Assets$79,868
Liabilities-
Net Assets$79,868
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $98,826Expenses 2012: $96,057Net Income 2012: $2,7692012Revenue 2013: $93,417Expenses 2013: $106,521Net Income 2013: -$13,1042013Revenue 2014: $89,288Expenses 2014: $112,420Net Income 2014: -$23,1322014Revenue 2015: $87,618Expenses 2015: $97,597Net Income 2015: -$9,9792015Revenue 2016: $92,808Expenses 2016: $100,885Net Income 2016: -$8,0772016Revenue 2017: $97,168Expenses 2017: $84,363Net Income 2017: $12,8052017Revenue 2018: $105,387Expenses 2018: $110,231Net Income 2018: -$4,8442018Revenue 2019: $87,151Expenses 2019: $82,873Net Income 2019: $4,2782019Revenue 2021: $33,402Expenses 2021: $18,415Net Income 2021: $14,9872021Revenue 2022: $41,371Expenses 2022: $23,853Net Income 2022: $17,5182022Revenue 2024: $57,692Expenses 2024: $36,346Net Income 2024: $21,3462024Revenue 2025: $52,244Expenses 2025: $42,905Net Income 2025: $9,3392025

Highlighted filing

2024

Revenue$57,692
Expenses$36,346
Net Income$21,346
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 14, 2024
Return Version
2023v5.1
Gross Receipts
$57,692
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
The Dallas Chapter is a nationally accredited chapter and one of the premier chapters affiliated with the American Payroll Association. The Dallas Chapter has won national recognition and honors including the prestigious "Chapter of the Year" award in 1990, 2004, 2011, 2015 and 2023.-$12,387
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE CARROLLPresident-$0--
SHEENA NEELPresident Elect-$0--
KATHLEEN DELAHUNT-CARDINALTreasurer-$0--
KATHERINE FERGUSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Payroll Association
EIN
75-2198720
Phone
9727545576
Address
13901 MIDWAY RD STE 102-124, DALLAS, TX 75244

Signing Officer

Name
Kathy Cardinal
Title
Treasurer
Signed
2024-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Hancock Tax & Financial Serv
Address
100 N CENTRAL EXPY STE 1205, RICHARDSON, TX 75080
Preparer
Duncan Gates
Phone
9722358881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3442”

Other Expenses.1003

“Information Technology $35”

Other Expenses.1005

“Travel $808”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1335”

Other Expenses.1

“CREDIT CARD FEES $2122”

Other Expenses.2

“CHAPTER DONATIONS $635”

Other Expenses.3

“SCHOLARSHIP $437”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt03710
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY CARDINAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09727545576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013901 MIDWAY RD STE 102-124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079868
IRS990EZ/OccupancyRentUtltsAndMaintAmt015282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEENA NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN DELAHUNT-CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramServiceRevenueAmt044325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Dallas Chapter is a nationally accredited chapter and one of the premier chapters affiliated with the American Payroll Association. The Dallas Chapter has won national recognition and honors including the prestigious "Chapter of the Year" award in 1990, 2004, 2011, 2015 and 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036346
IRS990EZ/TotalProgramServiceExpensesAmt012387
IRS990EZ/TotalRevenueAmt057692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://apadallas.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077924
IRS990ScheduleA/Total509Grp/TotalAmt0246176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPTER DONATIONS $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP $437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CARDINAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PAYROLL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DALLAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0752198720
ReturnHeader/Filer/PhoneNum09727545576
ReturnHeader/Filer/USAddress/AddressLine1Txt013901 MIDWAY RD STE 102-124
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271907003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH HANCOCK TAX & FINANCIAL SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRAL EXPY STE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722358881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUNCAN GATES
ReturnHeader/ReturnTs02024-07-14T08:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDINAL
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,868
Liabilities
-
Net assets
$79,868
Revenue
$57,692
Expenses
$36,346
Net income
$21,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.58$0.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.41$0.24$0.18
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$0.33$0.18$0.15
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.87$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.05$1.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.27$0.01$0.97$0.84$0.13
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.93$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.88$0.98$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.89$1.12$0.23
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.93$1.07$0.13
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.99$0.96$0.03