Civic Intelligence

Dallas Producers Association

990EZ • Fiscal year 2012 • EIN 75-2363426

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.DALLASPRODUCERS.ORG
PO Box 60023375360
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$64,580

Up $29,311 (+83%) from 2011

Net Assets

$64,394

No earlier filing loaded for comparison.

Liabilities

Down

$186

Down $225 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$67,983

Up $17,818 (+36%) from 2011

Expenses

Up

$38,447

Up $3,062 (+8.7%) from 2011

Net Income

Up

$29,536

Up $14,756 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $35,269Liabilities 2011: $4112011Assets 2012: $64,580Liabilities 2012: $186Net Assets 2012: $64,3942012Assets 2013: $89,616Liabilities 2013: $207Net Assets 2013: $89,4092013Assets 2014: $89,761Net Assets 2014: $89,7612014Assets 2015: $90,378Liabilities 2015: $1,430Net Assets 2015: $88,9482015Assets 2016: $89,172Net Assets 2016: $89,1722016Assets 2017: $93,198Net Assets 2017: $93,1982017Assets 2018: $95,256Net Assets 2018: $95,2562018Assets 2019: $84,032Liabilities 2019: $570Net Assets 2019: $83,4622019Assets 2020: $68,510Liabilities 2020: $7,138Net Assets 2020: $61,3722020Assets 2021: $58,877Liabilities 2021: $1,358Net Assets 2021: $57,5192021Assets 2022: $40,811Liabilities 2022: $6,891Net Assets 2022: $33,9202022Assets 2023: $64,791Liabilities 2023: $29,193Net Assets 2023: $35,5982023Assets 2024: $71,072Liabilities 2024: $25,809Net Assets 2024: $45,2632024

Highlighted filing

2012

Assets$64,580
Liabilities$186
Net Assets$64,394
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,165Expenses 2011: $35,385Net Income 2011: $14,7802011Revenue 2012: $67,983Expenses 2012: $38,447Net Income 2012: $29,5362012Revenue 2013: $64,184Expenses 2013: $39,168Net Income 2013: $25,0162013Revenue 2014: $37,378Expenses 2014: $37,026Net Income 2014: $3522014Revenue 2015: $57,998Expenses 2015: $59,853Net Income 2015: -$1,8552015Revenue 2016: $57,713Expenses 2016: $57,489Net Income 2016: $2242016Revenue 2017: $67,027Expenses 2017: $60,963Net Income 2017: $6,0642017Revenue 2018: $43,430Expenses 2018: $41,120Net Income 2018: $2,3102018Revenue 2019: $52,232Expenses 2019: $64,026Net Income 2019: -$11,7942019Revenue 2020: $24,425Expenses 2020: $45,320Net Income 2020: -$20,8952020Revenue 2021: $33,873Expenses 2021: $44,204Net Income 2021: -$10,3312021Revenue 2022: $62,584Expenses 2022: $80,191Net Income 2022: -$17,6072022Revenue 2023: $70,228Expenses 2023: $63,328Net Income 2023: $6,9002023Revenue 2024: $101,048Expenses 2024: $77,585Net Income 2024: $23,4632024

Highlighted filing

2012

Revenue$67,983
Expenses$38,447
Net Income$29,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide promotion, advocacy, education and networking for our members, who are involved in the production of moving visual media.

Filing and Contact Details

Filer

EIN
75-2363426
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0CLAYTON COBLENTZ
CompensationExplanation/Compensation/PersonName1ELISE BAUGHMAN
CompensationExplanation/Compensation/PersonName2DENNIS BISHOP
CompensationExplanation/Compensation/PersonName3DAVID MADDOX
CompensationExplanation/Compensation/PersonName4MARK MENZA
CompensationExplanation/Compensation/PersonName5JEFF EVANS
CompensationExplanation/Compensation/PersonName6STACY THIELE
CompensationExplanation/Compensation/PersonName7KERRI NAVARRO
CompensationExplanation/Compensation/PersonName8WILL RAYMOND
CompensationExplanation/Compensation/PersonName9ALLEN MONDELL
CompensationExplanation/Compensation/PersonName10RUSS JOLLY
CompensationExplanation/Compensation/PersonName11DON STOKES
CompensationExplanation/Compensation/PersonName12CHRISTOPHER BIGBEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03020
IRS990EZ/CashSavingsAndInvestments/BOY035269
IRS990EZ/CashSavingsAndInvestments/EOY064580
IRS990EZ/ContributionsGiftsGrantsEtc032945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029536
IRS990EZ/FeesAndOthPymtToIndContractors012871
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043104
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts084742
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034858
IRS990EZ/NetAssetsOrFundBalancesBOY034858
IRS990EZ/NetAssetsOrFundBalances/EOY064394
IRS990EZ/NetAssetsOrFundBalancesEOY064394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition89.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition109.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAYTON COBLENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISE BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK MENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACY THIELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KERRI NAVARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILL RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALLEN MONDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RUSS JOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DON STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRISTOPHER BIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014111
IRS990EZ/OtherRevenueTotal01797
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990EZ/PrintingPublicationsPostage0945
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE REGULAR MONTHLY MEETINGS TO EDUCATE AND FOR MEMBERS TO NETWORK. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE NEWSLETTERS TO MEMBERS TWO TO FOUR TIMES A YEAR TO KEEP MEMBERS INFORMED. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SEMINARS TO EDUCATE MEMBERS. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3.
IRS990EZ/ProgramServiceRevenue06896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016759
IRS990EZ/SpecialEventsNetIncomeLoss026345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0411
IRS990EZ/SumOfTotalLiabilities/EOY0186
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10832 TWILIGHT TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAPEVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076051
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAYTON COBLENTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179099539
IRS990EZ/TotalAssets/BOY035269
IRS990EZ/TotalAssets/EOY064580
IRS990EZ/TotalExpenses038447
IRS990EZ/TotalRevenue067983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DALLASPRODUCERS.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016759
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043104
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043104
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043104
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043104
IRS990ScheduleG/EventsInformation/NameOfEvent10TEXAS PRODUCER'
IRS990ScheduleG/EventsInformation/NetIncomeSummary026345
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05115
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011644
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011644
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS & OTHER INCOME 1,797 TOTAL 1,797
IRS990ScheduleO/GeneralExplanation/Explanation1TEXAS MOTION PICTURE ALLIANCE 815-A BRAZOS STREET 487 AUSTIN, TX 78701 7,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PUBLIC RELATIONS 144 BANK, CREDIT CARD, PAYPAL, ET 2,223 OFFICE EXPENSES 1,973 WEBSITE & COMMUNICATION 1,263 TRAVEL 724 MEETINGS 3,878 INSURANCE 3,906 TOTAL 14,111
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 411 186
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990ScheduleO/GeneralExplanation/Explanation5.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752363426
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS PRODUCERS ASSOCIATION
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02143340146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600233
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075360
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CLAYTON COBLENTZ
ReturnHeader/Officer/Phone02143340146
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103880 HULEN ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0MICHELLE JOHNSON CPA
ReturnHeader/Preparer/Phone08173323254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:45:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,580
Liabilities
$186
Net assets
$64,394
Revenue
$67,983
Expenses
$38,447
Net income
$29,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.01$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.70$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.63$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.61$0.24$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.52$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.58$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.64$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.68$0.38$0.30
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.50$0.35$0.15