Civic Intelligence

Dallas Intergroup Association

990 • Fiscal year 2011 • EIN 75-2289893

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

6121 E Mockingbird Lane75214
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$183,074

Down $2,075 (-1.1%) from 2010

Net Assets

Down

$169,160

Down $937 (-0.6%) from 2010

Liabilities

Down

$13,914

Down $1,138 (-7.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,560

Down $8,306 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $185,149Liabilities 2010: $15,052Net Assets 2010: $170,0972010Assets 2011: $183,074Liabilities 2011: $13,914Net Assets 2011: $169,1602011Assets 2012: $218,763Liabilities 2012: $24,251Net Assets 2012: $194,5122012Assets 2013: $152,123Liabilities 2013: $19,965Net Assets 2013: $132,1582013Assets 2014: $134,758Liabilities 2014: $0Net Assets 2014: $134,7582014Assets 2015: $93,638Liabilities 2015: $0Net Assets 2015: $93,6382015Assets 2016: $2,484,265Liabilities 2016: $25,038Net Assets 2016: $2,459,2272016Assets 2017: $191,165Liabilities 2017: $34,935Net Assets 2017: $156,2302017Assets 2018: $145,670Liabilities 2018: $455Net Assets 2018: $145,2152018Assets 2019: $177,991Liabilities 2019: $6,058Net Assets 2019: $171,9332019Assets 2020: $168,199Liabilities 2020: $907Net Assets 2020: $167,2922020Assets 2021: $146,531Liabilities 2021: $1,831Net Assets 2021: $144,7002021Assets 2022: $148,530Liabilities 2022: $1,067Net Assets 2022: $147,4632022Assets 2023: $167,571Liabilities 2023: $7,017Net Assets 2023: $160,5542023Assets 2024: $170,720Liabilities 2024: $3,575Net Assets 2024: $167,1452024Assets 2025: $169,461Liabilities 2025: $999Net Assets 2025: $168,4622025

Highlighted filing

2011

Assets$183,074
Liabilities$13,914
Net Assets$169,160

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $157,271Expenses 2010: $151,866Net Income 2010: $5,4052010Expenses 2011: $143,5602011Revenue 2012: -$219,678Expenses 2012: $172,710Net Income 2012: -$392,3882012Revenue 2013: $145,304Expenses 2013: $204,513Net Income 2013: -$59,2092013Revenue 2014: $157,743Expenses 2014: $177,164Net Income 2014: -$19,4212014Revenue 2015: $201,612Expenses 2015: $207,328Net Income 2015: -$5,7162015Revenue 2016: $241,172Expenses 2016: $191,751Net Income 2016: $49,4212016Revenue 2017: $182,475Expenses 2017: $187,684Net Income 2017: -$5,2092017Revenue 2018: $190,801Expenses 2018: $155,385Net Income 2018: $35,4162018Revenue 2019: $165,585Expenses 2019: $138,845Net Income 2019: $26,7402019Revenue 2020: $128,256Expenses 2020: $132,897Net Income 2020: -$4,6412020Revenue 2021: $141,178Expenses 2021: $163,770Net Income 2021: -$22,5922021Revenue 2022: $138,611Expenses 2022: $135,848Net Income 2022: $2,7632022Revenue 2023: $164,243Expenses 2023: $149,103Net Income 2023: $15,1402023Revenue 2024: $171,502Expenses 2024: $164,911Net Income 2024: $6,5912024Revenue 2025: $176,757Expenses 2025: $168,206Net Income 2025: $8,5512025

Highlighted filing

2011

Revenue-
Expenses$143,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$275,464
Mission and Program Overview

Mission

Distribution of Alcoholics Anonymous Literature

Filing and Contact Details

Filer

EIN
75-2289893
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06862
IRS990/AccountsPayableAccruedExpenses/EOY03064
IRS990/AccountsReceivable/BOY07016
IRS990/AccountsReceivable/EOY06519
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0-7188
IRS990/AllOtherExpenses/ProgramServices0-2376
IRS990/AllOtherExpenses/Total0-9564
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY086438
IRS990/CashNonInterestBearing/EOY081189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062822
IRS990/ContributionsGrantsPriorYear057656
IRS990/CostOfGoodsSold0123403
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE AND PROGRAM MATERIAL BY DALLAS INTERGROUP OFFICE FOR NORTH CENTRAL TEXASFULL SELF SUPPORTING BY AA MEMBERS AND GROUPS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense054183
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06651
IRS990/FeesForServicesAccounting/Total06651
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JANLS RALEY
IRS990/Form990PartVIISectionA/NamePerson1DAVE COCHRAN
IRS990/Form990PartVIISectionA/NamePerson2JOE PINEDA
IRS990/Form990PartVIISectionA/NamePerson3PAT WYDA
IRS990/Form990PartVIISectionA/NamePerson4PEGGY WYDA
IRS990/Form990PartVIISectionA/NamePerson5BRANDY BAXTER
IRS990/Form990PartVIISectionA/NamePerson6CHRISTY SAWYERS
IRS990/Form990PartVIISectionA/NamePerson7MELISSA GAFFNEY
IRS990/Form990PartVIISectionA/NamePerson8MIKE LEDDY
IRS990/Form990PartVIISectionA/NamePerson9LARRY JOHNSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0275464
IRS990/GrossSalesOfInventory0209143
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY071974
IRS990/InventoriesForSaleOrUse/EOY077677
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec061795
IRS990/LandBuildingsEquipmentBasis065488
IRS990/LandBuildingsEquipmentBasisNet/BOY07216
IRS990/LandBuildingsEquipmentBasisNet/EOY03693
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues062822
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0160659
IRS990/NetAssetsOrFundBalancesEOY0169160
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome085740
IRS990/NetIncomeOrLoss/TotalRevenueColumn085740
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome02499
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025265
IRS990/Occupancy/Total025265
IRS990/OfficeExpenses/ProgramServices01988
IRS990/OfficeExpenses/Total01988
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0239
IRS990/OtherAssetsTotal/EOY01052
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016108
IRS990/OtherEmployeeBenefits/Total016108
IRS990/OtherExpensePriorYear068261
IRS990/OtherExpensesCurrentYear053646
IRS990/OtherExpenses/Description0postage and delivery
IRS990/OtherExpenses/Description1permits and fees
IRS990/OtherExpenses/Description2payroll expense - other
IRS990/OtherExpenses/Description3office expense-comp, insur,etc
IRS990/OtherExpenses/Description4depreciation
IRS990/OtherExpenses/ProgramServices05171
IRS990/OtherExpenses/ProgramServices12572
IRS990/OtherExpenses/ProgramServices27248
IRS990/OtherExpenses/ProgramServices39980
IRS990/OtherExpenses/ProgramServices44035
IRS990/OtherExpenses/Total05171
IRS990/OtherExpenses/Total12572
IRS990/OtherExpenses/Total27248
IRS990/OtherExpenses/Total39980
IRS990/OtherExpenses/Total44035
IRS990/OtherLiabilities/BOY017114
IRS990/OtherLiabilities/EOY010850
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear089239
IRS990/OtherRevenueMisc/Description0Delivery Charges/Interest
IRS990/OtherRevenueMisc/TotalRevenueColumn03499
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue03499
IRS990/OtherRevenuePriorYear094842
IRS990/OtherSalariesAndWages/ManagementAndGeneral067444
IRS990/OtherSalariesAndWages/Total067444
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06362
IRS990/PayrollTaxes/Total06362
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01040
IRS990/PrepaidExpensesDeferredCharges/EOY02232
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses08501
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08501
IRS990/RevenuesLessExpensesPriorYear03777
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear089914
IRS990/SalariesEtcPriorYear080460
IRS990/SavingsAndTempCashInvestments/BOY010712
IRS990/SavingsAndTempCashInvestments/EOY010712
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--Part III (Schedule A) on line 12 misc income relates to shipping and deliverey charges.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0330113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0809
IRS990ScheduleA/GrossInvestmentIncome509/Total07187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0209143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0218401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0212012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0212554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0194723
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01046833
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0809
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07187
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03499
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05514
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04616
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06163
IRS990ScheduleA/OtherIncome509/Total019792
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98080
IRS990ScheduleA/PublicSupportTotal50901376946
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0271965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0276057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0280315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0291798
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0256811
IRS990ScheduleA/Total509/Total01376946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0277341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0285646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0285276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0298042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0257620
IRS990ScheduleA/TotalSupportTotal/Total01403925
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue03693
IRS990ScheduleD/OtherLandBuildings/Depreciation061795
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065488
IRS990ScheduleD/OtherLiabilities/Amount0-161
IRS990ScheduleD/OtherLiabilities/Amount111011
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/TotalOfAmounts010850
IRS990ScheduleD/TotalOfBookValueLandBuildings03693
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01323
IRS990/TemporarilyRestrictedNetAssets/EOY01593
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106121 E Mockingbird Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990/TheBooksAreInCareOf/NamePerson0Dallas Intergroup Association
IRS990/TheBooksAreInCareOf/TelephoneNumber02148876699
IRS990/TotalAssets/BOY0184635
IRS990/TotalAssetsBOY0184635
IRS990/TotalAssets/EOY0183074
IRS990/TotalAssetsEOY0183074
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062822
IRS990/TotalExpensesCurrentYear0143560
IRS990/TotalExpensesPriorYear0148721
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral089377
IRS990/TotalFunctionalExpenses/ProgramServices054183
IRS990/TotalFunctionalExpenses/Total0143560
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.16$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.13$0.13$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.17$0.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$0.24$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.15$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.22$0.17$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14
2010Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.16$0.15$0.01