Civic Intelligence

Dallas Intergroup Association

990 • Fiscal year 2016 • EIN 75-2289893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2018

Organization Profilewww.aadallas.org
6162 E Mockingbird Lane Room 213Dallas, TX 75214

(214) 887-6699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$184,265

Up $90,627 (+97%) from 2015

Net Assets

Up

$159,227

Up $65,589 (+70%) from 2015

Liabilities

Up

$25,038

Up $25,038 from 2015

Revenue And Expenses

Revenue

Up

$241,172

Up $39,560 (+20%) from 2015

Expenses

Down

$191,751

Down $15,577 (-7.5%) from 2015

Net Income

Up

$49,421

Up $55,137 (+965%) from 2015

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 2016: $184,265Liabilities 2016: $25,038Net Assets 2016: $159,2272016Assets 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

2016

Assets$184,265
Liabilities$25,038
Net Assets$159,227
Open 2016 Filing

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 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

2016

Revenue$241,172
Expenses$191,751
Net Income$49,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$380,133
Mission and Program Overview

Mission

Distribution of Alcoholics Anonymous Literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$89,573-
Investments in Publicly Traded Securities$37,118--
Inventories for Sale or Use$34,489$35,788▲ $1,299
Prepaid Expenses and Deferred Charges-$29,401-
Cash and Non-Interest-Bearing Accounts$22,031$15,408▼ $6,623
Accounts Receivable-$14,283-
Total Assets$93,638$184,265▲ $90,627
Other Assets Total-$-188-
Liabilities
Other Liabilities-$13,490-
Accounts Payable and Accrued Expenses-$11,548-
Total Liabilities$0$25,038▲ $25,038
Net Assets / Fund Balance
Unrestricted Net Assets$93,638$159,227▲ $65,589
Total Net Assets Fund Balance$93,638$159,227▲ $65,589
Total Liabilities and Net Assets / Fund Balance$93,638$184,265▲ $90,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,293$66,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg LawrenceChair
Jimmy DeanVice Chair
Janis RaleyExecutive Director
Bob CadyTrustee
Doug LampmanTrustee
Michael DalyTrustee
Micki GreenTrustee
P J HollandTrustee
Florinda FloresSecretary
Dave RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,789
Program Service Revenue
$0
Investment Income
$3,727
Other Revenue
$85,656
All Other Contributions
$151,789
Change in Net Assets
$49,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,373
Other Expenses$63,378
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$43,713$14,571-$58,284
Other Salaries and Wages$24,725$8,241-$32,966
Other Employee Benefits$22,345$7,448-$29,793
Occupancy$21,656$7,219-$28,875
Office Expenses$12,140$4,047-$16,187
Information Technology$6,131$2,043-$8,174
Payroll Taxes$5,498$1,832-$7,330
Insurance$2,771$923-$3,694
Fees for Services Other$951$317-$1,268
Other Expenses$866$288-$1,154
Fees for Services Accounting$525$175-$700
Conferences and Meetings$519$173-$692
Travel$450$150-$600
Total Functional Expenses$143,816$47,935$0$191,751
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,490
Various-
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
Yes
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 Treasurer reviews and Board is presented a copy of Form 990 before filing.”

Form 990, Part VI, Line 19

“Other Organization documents publicly available No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Intergroup Association
EIN
75-2289893
Phone
2148876699
Address
6162 E Mockingbird Lane Room 213, Dallas, TX 75214

Signing Officer

Name
Jimmy Dean
Title
Chair
Phone
2148876699
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Dean
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Williams Tax Services
Address
3423 Trinity Mills Rd Ste 500, Dallas, TX 75287
Preparer
William H Strange
Phone
2147287284
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036437
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04326
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01638854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312623
IRS990ScheduleA/Total509Grp/TotalAmt01638854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Various
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt013490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janis Raley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process Treasurer reviews and Board is presented a copy of Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization documents publicly available No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093638
IRS990/TotalAssetsEOYAmt0184265
IRS990/TotalAssetsGrp/BOYAmt093638
IRS990/TotalAssetsGrp/EOYAmt0184265
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0151789
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025038
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159227
IRS990/TotalProgramServiceExpensesAmt0143816
IRS990/TotalReportableCompFromOrgAmt058284
IRS990/TotalRevenueGrp/ExclusionAmt03727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184265
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$184,265
Liabilities
$25,038
Net assets
$159,227
Revenue
$241,172
Expenses
$191,751
Net income
$49,421
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
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$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