Civic Intelligence

Dallas Producers Association

990EZ • Fiscal year 2017 • EIN 75-2363426

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DALLASPRODUCERS.ORG
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,198

Up $4,026 (+4.5%) from 2016

Net Assets

Up

$93,198

Up $4,026 (+4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$67,027

Up $9,314 (+16%) from 2016

Expenses

Up

$60,963

Up $3,474 (+6.0%) from 2016

Net Income

Up

$6,064

Up $5,840 (+2607%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$93,198
Liabilities-
Net Assets$93,198
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$67,027
Expenses$60,963
Net Income$6,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$76,708
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI NAVARROBoard Member-$0--
MIKON HAAKSMANPresident-$0--
CHRISTOPHER BIGBIEBoard Member-$0--
FRANKEY DEYVice Preside-$0--
RUSS JOLLYBoard Member-$0--
MARK MENZABoard Member-$0--
DON STOKESBoard Member-$0--
CLAYTON COBLENTZTreasurer/Se-$0--
REBECCA CASEBoard Member-$0--
LADONNA CASTROBoard Member-$0--
MELANIE MURPHYBoard Member-$0--
LARRY RODRIQUEZBoard Member-$0--
BILL SCHWARTZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS PRODUCER'$42,529$42,529$2,388$40,141
Total Events$42,529$42,529$9,681$32,848
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
Clayton Coblentz
Title
Treasurer/secretary
Phone
2143340146
Signed
2018-05-15

Preparer

Firm
Denke Mcbride & Ryan Cpas Pllc
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 14 total 14”

Form 990-ez, Part I, Line 16

“Expenses bank, credit card, paypal, et 6,269 office expenses 5,170 miscellaneous 1,090 website & communication 4,328 meetings 3,124 insurance 3,544 total 23,525”

Form 990-ez, Part I, Line 20

“Prior period adjustment -2,038”

Form 990-ez, Part II, Line 24

“Other receivables 2,665 2,387 total 2,665 2,387”

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 Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BILL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990EZ/ProgramServiceRevenueAmt03320
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS & OTHER INCOME 14 TOTAL 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK, CREDIT CARD, PAYPAL, ET 6,269 OFFICE EXPENSES 5,170 MISCELLANEOUS 1,090 WEBSITE & COMMUNICATION 4,328 MEETINGS 3,124 INSURANCE 3,544 TOTAL 23,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLES 2,665 2,387 TOTAL 2,665 2,387
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON COBLENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02143340146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.8.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814523511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENKE MCBRIDE & RYAN CPAS PLLC
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B RYAN CPA
ReturnHeader/ReturnTs02018-05-15T10:43:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,198
Liabilities
-
Net assets
$93,198
Revenue
$67,027
Expenses
$60,963
Net income
$6,064
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