Civic Intelligence

Dallas Summer Musicals Guild Inc

EIN 75-2242976 • 501(c)3 • Dallas, TX

Profile

Support for the performing arts provided through dallas summer musicals

PO Box 12144Dallas, TX 75225

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $11,997 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $52,202 (-100%) from 2018

Expenses

Down

$0

Down $69,424 (-100%) from 2018

Net Income

Up

$0

Up $17,222 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $37,248Liabilities 2010: $18,225Net Assets 2010: $19,0232010Assets 2011: $58,160Liabilities 2011: $27,836Net Assets 2011: $30,3242011Assets 2012: $60,339Liabilities 2012: $24,304Net Assets 2012: $36,0352012Assets 2013: $56,854Liabilities 2013: $36,184Net Assets 2013: $20,6702013Assets 2014: $55,243Liabilities 2014: $31,408Net Assets 2014: $23,8352014Assets 2015: $51,463Liabilities 2015: $26,129Net Assets 2015: $25,3342015Assets 2016: $65,091Liabilities 2016: $23,204Net Assets 2016: $41,8872016Assets 2017: $51,528Liabilities 2017: $16,908Net Assets 2017: $34,6202017Assets 2018: $11,998Liabilities 2018: $02018Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,544Expenses 2010: $47,393Net Income 2010: -$1,8492010Revenue 2011: $54,805Expenses 2011: $43,504Net Income 2011: $11,3012011Revenue 2012: $56,774Expenses 2012: $51,063Net Income 2012: $5,7112012Revenue 2013: $47,120Expenses 2013: $62,485Net Income 2013: -$15,3652013Revenue 2014: $45,722Expenses 2014: $42,557Net Income 2014: $3,1652014Revenue 2015: $56,407Expenses 2015: $54,908Net Income 2015: $1,4992015Revenue 2016: $70,108Expenses 2016: $53,555Net Income 2016: $16,5532016Revenue 2017: $33,245Expenses 2017: $40,512Net Income 2017: -$7,2672017Revenue 2018: $52,202Expenses 2018: $69,424Net Income 2018: -$17,2222018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$12.0$0.00$52.2$69.4$17.2
2017Detailed filing. Detailed filing data is available for this year.$51.5$16.9$34.6$33.2$40.5$7.27
2016Detailed filing. Detailed filing data is available for this year.$65.1$23.2$41.9$70.1$53.6$16.6
2015Detailed filing. Detailed filing data is available for this year.$51.5$26.1$25.3$56.4$54.9$1.50
2014Detailed filing. Detailed filing data is available for this year.$55.2$31.4$23.8$45.7$42.6$3.17
2013Detailed filing. Detailed filing data is available for this year.$56.9$36.2$20.7$47.1$62.5$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$24.3$36.0$56.8$51.1$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$27.8$30.3$54.8$43.5$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$18.2$19.0$45.5$47.4$1.85
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$49,039
Mission and Program Overview

Mission

Support for the performing arts provided through dallas summer musicals

Program Services

DescriptionGrantsExpenses
DALLAS SUMMER MUSICALS - UNDERWRITING OF THE PERFORMING ARTS - BENEFITTING OVER 350,000 PEOPLE ATTENDING THE 2017 SEASON AND SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MASSEYPresident-$0--
LINDA JACOBSONSecretary-$0--
ROBERT THOMPSONTreasurer-$0--
HOLLY REEVESExecutive Vice President-$0--
JANICE BLOOMAdministrative Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Summer Musicals Guild Inc
EIN
75-2242976
Phone
2143732380
Address
PO BOX 12144, DALLAS, TX 75225

Signing Officer

Name
Bob Thompson
Title
Treasurer
Phone
2143732380
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Geary E Allen Pc
Address
15770 DALLAS PARKWAY SUITE 1275, DALLAS, TX 75248
Preparer
Geary E Allen CPA
Phone
2147399011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cast parties. Amount: 27,536. Description: membership administration. Amount: 2,991. Description: credit card fees. Amount: 1,922. Description: cast buffets. Amount: 4,339. Description: insurance. Amount: 1,616. Description: social. Amount: 1,258. Total to form 990-ez, line 16: 39,662.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid memberships. Beg. Of year amount: 23,204. End of year amount: 16,908.”

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0ROBERT THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09725966412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03316 EMILY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04880
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065091
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IRS990EZ/FundraisingGrossIncomeAmt09775
IRS990EZ/GrossReceiptsAmt049039
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE PERFORMING ARTS PROVIDED THROUGH DALLAS SUMMER MUSICALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DALLAS SUMMER MUSICALS - UNDERWRITING OF THE PERFORMING ARTS - BENEFITTING OVER 350,000 PEOPLE ATTENDING THE 2017 SEASON AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015794
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6019
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016908
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040512
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033245
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0GUILD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116674
IRS990ScheduleA/PublicSupportCY170Pct00.62040
IRS990ScheduleA/PublicSupportPY170Pct00.57740
IRS990ScheduleA/PublicSupportTotal170Amt0190657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190657
IRS990ScheduleA/TotalSupportAmt0307331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAST PARTIES. AMOUNT: 27,536. DESCRIPTION: MEMBERSHIP ADMINISTRATION. AMOUNT: 2,991. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,922. DESCRIPTION: CAST BUFFETS. AMOUNT: 4,339. DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: SOCIAL. AMOUNT: 1,258. TOTAL TO FORM 990-EZ, LINE 16: 39,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 23,204. END OF YEAR AMOUNT: 16,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143732380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS SUMMER MUSICALS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752242976
ReturnHeader/Filer/PhoneNum02143732380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12144
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.245.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752566955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARY E ALLEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015770 DALLAS PARKWAY SUITE 1275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02147399011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEARY E ALLEN CPA
ReturnHeader/ReturnTs02018-09-07T09:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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