Civic Intelligence

Dallas Producers Association

990EZ • Fiscal year 2015 • EIN 75-2363426

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 600233Dallas, TX 75360

(214) 334-0146

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$90,378

Up $617 (+0.7%) from 2014

Net Assets

Down

$88,948

Down $813 (-0.9%) from 2014

Liabilities

$1,430

No earlier filing loaded for comparison.

Revenue

Up

$57,998

Up $20,620 (+55%) from 2014

Expenses

Up

$59,853

Up $22,827 (+62%) from 2014

Net Income

Down

-$1,855

Down $2,207 (-627%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$90,378
Liabilities$1,430
Net Assets$88,948

Operations Trend

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

2015

Revenue$57,998
Expenses$59,853
Net Income-$1,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$71,515
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.

Program Services

DescriptionGrantsExpenses
PROVIDE REGULAR MONTHLY MEETINGS TO EDUCATE AND FOR MEMBERS TO NETWORK. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.--
PROVIDE NEWSLETTERS TO MEMBERS TWO TO FOUR TIMES A YEAR TO KEEP MEMBERS INFORMED. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.--
PROVIDE SEMINARS TO EDUCATE MEMBERS. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.--
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI NAVARROPresidentPT$0--
MIKON HAAKSMANVice PresidePT$0--
CATRINA CRAFTTreasurerPT$0--
CHRISTOPHER BIGBIEBoard Member-$0--
DENNIS BISHOPBoard Member-$0--
JASON CIRONEBoard Member-$0--
FRANKEY DEYBoard Member-$0--
LINDA HOUSTONBoard Member-$0--
RUSS JOLLYBoard Member-$0--
MARK MENZABoard Member-$0--
DON STOKESBoard Member-$0--
MARGARET STARNESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS PRODUCER'$20,667$20,667$12,030$8,637
Total Events$20,667$20,667$13,517$7,150
Filing and Contact Details

Filer

Filer Name
Dallas Producers Association
EIN
75-2363426
Phone
2143340146
Address
PO BOX 600233, DALLAS, TX 75360

Signing Officer

Name
Catrina Craft
Title
Treasurer
Phone
2143340146
Signed
2016-11-15

Preparer

Firm
Denke CPA Pc
Address
3880 HULEN ST STE 410, FORT WORTH, TX 76107
Preparer
Paul B Ryan CPA
Phone
8173323254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements & other income 600 total 600

Form 990-ez, Part I, Line 16

Expenses public relations 1,000 bank, credit card, paypal, et 2,303 office expenses 2,493 miscellaneous 216 website & communication 651 meetings 4,302 insurance 2,481 total 13,446

Form 990-ez, Part I, Line 20

Prior period adjustment 1,042

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,430

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

.

Raw XML Appendix156 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/PersonNm0CATRINA M CRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum02143440146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0753600233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089761
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039538
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IRS990EZ/ExcessOrDeficitForYearAmt0-1855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012674
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020667
IRS990EZ/GrossReceiptsAmt071515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRI NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKON HAAKSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATRINA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER BIGBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON CIRONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSS JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK MENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARGARET STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01042
IRS990EZ/OtherExpensesTotalAmt013446
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990EZ/ProgramServiceRevenueAmt010710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REGULAR MONTHLY MEETINGS TO EDUCATE AND FOR MEMBERS TO NETWORK. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NEWSLETTERS TO MEMBERS TWO TO FOUR TIMES A YEAR TO KEEP MEMBERS INFORMED. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SEMINARS TO EDUCATE MEMBERS. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07150
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059853
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASPRODUCERS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS PRODUCER'
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS & OTHER INCOME 600 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS 1,000 BANK, CREDIT CARD, PAYPAL, ET 2,303 OFFICE EXPENSES 2,493 MISCELLANEOUS 216 WEBSITE & COMMUNICATION 651 MEETINGS 4,302 INSURANCE 2,481 TOTAL 13,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 1,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATRINA CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143340146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752363426
ReturnHeader/Filer/PhoneNum02143340146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600233
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010585197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03880 HULEN ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173323254
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B RYAN CPA
ReturnHeader/ReturnTs02016-11-15T17:41:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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