Civic Intelligence

Dallasfort Worth Area

EIN 75-2722979 • 501(c)6 • Grapevine, TX

Profile

Publication of a guide for visitors to the area as well as shopping mall promotions to showcase the north texas area as a destination for tourism.

PO Box 187Grapevine, TX 76099

www.visitdfw.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

43rd percentile

-2.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-36%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$93,837

Down $53,690 (-36%) from 2016

Liabilities

Down

$26,331

Down $45,559 (-63%) from 2016

Net Assets

Down

$67,506

Down $8,131 (-11%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$312,559

Down $112,595 (-26%) from 2016

Expenses

Down

$320,690

Down $168,109 (-34%) from 2016

Net Income

Up

-$8,131

Up $55,514 (+87%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $401,954Liabilities 2010: $276,009Net Assets 2010: $125,9452010Assets 2011: $407,942Liabilities 2011: $272,265Net Assets 2011: $135,6772011Assets 2012: $441,222Liabilities 2012: $317,640Net Assets 2012: $123,5822012Assets 2013: $447,602Liabilities 2013: $288,261Net Assets 2013: $159,3412013Assets 2014: $420,464Liabilities 2014: $260,242Net Assets 2014: $160,2222014Assets 2015: $335,978Liabilities 2015: $196,696Net Assets 2015: $139,2822015Assets 2016: $147,527Liabilities 2016: $71,890Net Assets 2016: $75,6372016Assets 2017: $93,837Liabilities 2017: $26,331Net Assets 2017: $67,5062017

Highlighted filing

2017

Assets$93,837
Liabilities$26,331
Net Assets$67,506
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $796,9302010Expenses 2011: $595,9982011Expenses 2012: $503,5412012Revenue 2013: $538,038Expenses 2013: $502,279Net Income 2013: $35,7592013Revenue 2014: $623,204Expenses 2014: $622,323Net Income 2014: $8812014Revenue 2015: $611,584Expenses 2015: $632,524Net Income 2015: -$20,9402015Revenue 2016: $425,154Expenses 2016: $488,799Net Income 2016: -$63,6452016Revenue 2017: $312,559Expenses 2017: $320,690Net Income 2017: -$8,1312017

Highlighted filing

2017

Revenue$312,559
Expenses$320,690
Net Income-$8,131
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$93,837
Liabilities
$26,331
Net assets
$67,506
Revenue
$312,559
Expenses
$320,690
Net income
-$8,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$3.13$3.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.72$0.76$4.25$4.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.97$1.39$6.12$6.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.60$1.60$6.23$6.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.48$2.88$1.59$5.38$5.02$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.18$1.24$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.72$1.36$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.76$1.26$7.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$312,559
Mission and Program Overview

Mission

Publication of a guide for visitors to the area as well as shopping mall promotions to showcase the north texas area as a destination for tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,490$51,028▼ $50,462
Cash and Non-Interest-Bearing Accounts$19,608$13,225▼ $6,383
Accounts Receivable-$2,000-
Land, Buildings, and Equipment, Net-$1,155-
Total Assets$147,527$93,837▼ $53,690
Other Assets Total$26,429$26,429→ $0
Liabilities
Deferred Revenue$38,825$25,825▼ $13,000
Accounts Payable and Accrued Expenses$33,065$506▼ $32,559
Total Liabilities$71,890$26,331▼ $45,559
Net Assets / Fund Balance
Unrestricted Net Assets$75,637$67,506▼ $8,131
Total Net Assets Fund Balance$75,637$67,506▼ $8,131
Total Liabilities and Net Assets / Fund Balance$147,527$93,837▼ $53,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,155$1,733$2,888
Other Assets Org$26,429--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bob JamesonChair
-Past Chair
-Vice Chair
-Board Member
-CEO Ex-off
-Secty / Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,425
Investment Income
$25
Other Revenue
$5,109
Change in Net Assets
$-8,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,460$14,291-$58,751
Other Expenses$34,000$50,263-$34,000
Occupancy-$6,024-$6,024
Fees for Services Accounting-$1,827-$1,827
Depreciation Depletion-$1,733-$1,733
Fees for Services Other-$54-$54
Total Functional Expenses$246,498$74,192$0$320,690
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews return and presents it to the board”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Dallasfort Worth Area
EIN
75-2722979
Phone
8173292438
Address
PO BOX 187, GRAPEVINE, TX 76099
Doing Business As
Visit Dfw

Signing Officer

Name
Bruce Macmillan
Title
CEO Ex-officio
Phone
8173292438
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Content development 25,689 0 0 website maintenance 9,513 0 0 annual meeting 0 5,564 0 content mkt proj-website 4,825 0 0 network development 3,071 0 0 telephone 0 2,750 0 dues 0 2,236 0 supplies 0 1,461 0 insurance 0 1,449 0 assn/project mgmt 891 0 0 miscellaneous 0 497 0 exhibit services 319 0 0 bank fees 0 206 0 postage 152 0 0 meals & entertainment 0 128 0 total 44,460 14,291 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN AND PRESENTS IT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTENT DEVELOPMENT 25,689 0 0 WEBSITE MAINTENANCE 9,513 0 0 ANNUAL MEETING 0 5,564 0 CONTENT MKT PROJ-WEBSITE 4,825 0 0 NETWORK DEVELOPMENT 3,071 0 0 TELEPHONE 0 2,750 0 DUES 0 2,236 0 SUPPLIES 0 1,461 0 INSURANCE 0 1,449 0 ASSN/PROJECT MGMT 891 0 0 MISCELLANEOUS 0 497 0 EXHIBIT SERVICES 319 0 0 BANK FEES 0 206 0 POSTAGE 152 0 0 MEALS & ENTERTAINMENT 0 128 0 TOTAL 44,460 14,291 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147527
IRS990/TotalAssetsEOYAmt093837
IRS990/TotalAssetsGrp/BOYAmt0147527
IRS990/TotalAssetsGrp/EOYAmt093837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071890
IRS990/TotalLiabilitiesEOYAmt026331
IRS990/TotalLiabilitiesGrp/BOYAmt071890
IRS990/TotalLiabilitiesGrp/EOYAmt026331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067506
IRS990/TotalProgramServiceExpensesAmt0246498
IRS990/TotalProgramServiceRevenueAmt0307425
IRS990/TotalRevenueGrp/ExclusionAmt05109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01090 TEXAS TRAIL
IRS990/USAddress/CityNm0GRAPEVINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VISITDFW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MACMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08173292438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLASFORT WORTH AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURISM COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752722979
ReturnHeader/Filer/PhoneNum08173292438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098417B180E3852B6727D01EF451E210E2C587061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098417B180E3852B6727D01EF451E210E2C587061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.20.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02018-06-13T11:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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