Civic Intelligence

Dallas Texas Exes Inc.

990 • Fiscal year 2016 • EIN 75-2204650

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

Organization Profilewww.dallastexasexes.org
PO Box 601235Dallas, TX 75360

(214) 473-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$282,638

Up $136,859 (+94%) from 2015

Net Assets

Up

$282,638

Up $136,859 (+94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$314,134

Up $200,925 (+177%) from 2015

Expenses

Down

$177,275

Down $156,629 (-47%) from 2015

Net Income

Up

$136,859

Up $357,554 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,276Liabilities 2010: $0Net Assets 2010: $96,2762010Assets 2011: $259,378Liabilities 2011: $0Net Assets 2011: $259,3782011Assets 2012: $139,923Liabilities 2012: $0Net Assets 2012: $139,9232012Assets 2013: $275,669Liabilities 2013: $0Net Assets 2013: $275,6692013Assets 2014: $366,474Liabilities 2014: $0Net Assets 2014: $366,4742014Assets 2015: $145,779Liabilities 2015: $0Net Assets 2015: $145,7792015Assets 2016: $282,638Liabilities 2016: $0Net Assets 2016: $282,6382016Assets 2017: $97,849Liabilities 2017: $0Net Assets 2017: $97,8492017Assets 2018: $119,196Liabilities 2018: $0Net Assets 2018: $119,1962018Assets 2019: $111,767Liabilities 2019: $0Net Assets 2019: $111,7672019Assets 2020: $96,861Liabilities 2020: $0Net Assets 2020: $96,8612020Assets 2021: $86,506Liabilities 2021: $0Net Assets 2021: $86,5062021Assets 2022: $99,852Liabilities 2022: $0Net Assets 2022: $99,8522022Assets 2023: $66,909Liabilities 2023: $0Net Assets 2023: $66,9092023Assets 2024: $79,374Liabilities 2024: $0Net Assets 2024: $79,3742024

Highlighted filing

2016

Assets$282,638
Liabilities$0
Net Assets$282,638
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $137,828Expenses 2010: $54,130Net Income 2010: $83,6982010Revenue 2011: $294,636Expenses 2011: $131,534Net Income 2011: $163,1022011Revenue 2012: $162,365Expenses 2012: $281,820Net Income 2012: -$119,4552012Revenue 2013: $395,281Expenses 2013: $259,535Net Income 2013: $135,7462013Revenue 2014: $373,869Expenses 2014: $283,064Net Income 2014: $90,8052014Revenue 2015: $113,209Expenses 2015: $333,904Net Income 2015: -$220,6952015Revenue 2016: $314,134Expenses 2016: $177,275Net Income 2016: $136,8592016Revenue 2017: $39,748Expenses 2017: $224,537Net Income 2017: -$184,7892017Revenue 2018: $65,925Expenses 2018: $44,578Net Income 2018: $21,3472018Revenue 2019: $47,761Expenses 2019: $55,190Net Income 2019: -$7,4292019Revenue 2020: $22,301Expenses 2020: $37,208Net Income 2020: -$14,9072020Revenue 2021: $68,244Expenses 2021: $78,599Net Income 2021: -$10,3552021Revenue 2022: $72,290Expenses 2022: $58,944Net Income 2022: $13,3462022Revenue 2023: $69,380Expenses 2023: $102,323Net Income 2023: -$32,9432023Revenue 2024: $76,892Expenses 2024: $64,427Net Income 2024: $12,4652024

Highlighted filing

2016

Revenue$314,134
Expenses$177,275
Net Income$136,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$418,202
Mission and Program Overview

Mission

To provide support to the university of texas academic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,779$282,638▲ $136,859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,779$282,638▲ $136,859
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,779$282,638▲ $136,859
Total Net Assets Fund Balance$145,779$282,638▲ $136,859
Total Liabilities and Net Assets / Fund Balance$145,779$282,638▲ $136,859
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt GarciaPresident
Bill HuffAsst Treasurer
Bianca HernandezSecretary
Summer SchockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$276,359
All Other Contributions
$37,775
Change in Net Assets
$136,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,500$11,331-$5,500
All Other Expenses$4,418--$4,418
Total Functional Expenses$165,944$11,331$0$177,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,427
Fundraising Direct Expenses$104,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outstanding Alumnus Luncheon$241,528$241,528$8,283$233,245
Texas-ou Golf Tournament$97,679$97,679$58,679$39,000
Total Events$376,542$376,542$93,354$283,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided periodic monthly financial statements and annual financial statements that are used in and reflect the presentation of the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Texas Exes
EIN
75-2204650
Phone
2144738000
Address
PO BOX 601235, DALLAS, TX 75360

Signing Officer

Name
Bill Huff
Title
CPA
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
42
Independent Board Members
42
Employees
0

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
2435 N Central Expy Ste 700, Richardson, TX 75080-2731
Preparer
Clarence S Farmer
Phone
2144738000
Raw XML Appendix374 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTSTANDING ALUMNUS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS-OU GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0376542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0376542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0283188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED PERIODIC MONTHLY FINANCIAL STATEMENTS AND ANNUAL FINANCIAL STATEMENTS THAT ARE USED IN AND REFLECT THE PRESENTATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145779
IRS990/TotalAssetsEOYAmt0282638
IRS990/TotalAssetsGrp/BOYAmt0145779
IRS990/TotalAssetsGrp/EOYAmt0282638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282638
IRS990/TotalProgramServiceExpensesAmt0165944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282638
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282638
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0www.dallastexasexes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS TEXAS EXES
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752204650
ReturnHeader/Filer/PhoneNum02144738000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601235
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FUQUA & HUFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N Central Expy Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750802731
ReturnHeader/PreparerPersonGrp/PhoneNum02144738000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE S FARMER
ReturnHeader/ReturnTs02017-11-15T09:56:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$282,638
Liabilities
$0
Net assets
$282,638
Revenue
$314,134
Expenses
$177,275
Net income
$136,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.77$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.69$1.02$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.72$0.59$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.68$0.79$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.66$0.45$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.40$2.25$1.85
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.14$1.77$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.13$3.34$2.21
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.74$2.83$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.95$2.60$1.36
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.62$2.82$1.19
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$2.95$1.32$1.63
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.38$0.54$0.84