Civic Intelligence

Oaklawn Tavern Guild

990 • Fiscal year 2012 • EIN 75-3188156

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
P O Box 19247875219
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,636

Up $4,435 (+8.7%) from 2011

Net Assets

Up

$55,636

Up $4,435 (+8.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,090

Up $31,746 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $53,512Liabilities 2010: $166Net Assets 2010: $53,3462010Assets 2011: $51,201Liabilities 2011: $0Net Assets 2011: $51,2012011Assets 2012: $55,636Liabilities 2012: $0Net Assets 2012: $55,6362012Assets 2013: $25,881Liabilities 2013: $2,659Net Assets 2013: $23,2222013Assets 2014: $17,233Liabilities 2014: $10,722Net Assets 2014: $6,5112014Assets 2015: $20,010Liabilities 2015: $10,722Net Assets 2015: $9,2882015Assets 2016: $4,461Liabilities 2016: $5,846Net Assets 2016: -$1,3852016Assets 2017: $7,309Liabilities 2017: $7,007Net Assets 2017: $3022017Assets 2018: $21,374Liabilities 2018: $2,005Net Assets 2018: $19,3692018Assets 2019: $3,308Net Assets 2019: $3,3082019Assets 2021: $3,072Liabilities 2021: $0Net Assets 2021: $3,0722021

Highlighted filing

2012

Assets$55,636
Liabilities$0
Net Assets$55,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $173,0392010Expenses 2011: $188,3442011Expenses 2012: $220,0902012Revenue 2013: $213,664Expenses 2013: $250,811Net Income 2013: -$37,1472013Revenue 2014: $244,124Expenses 2014: $259,666Net Income 2014: -$15,5422014Revenue 2015: $301,754Expenses 2015: $298,977Net Income 2015: $2,7772015Revenue 2016: $315,714Expenses 2016: $326,387Net Income 2016: -$10,6732016Revenue 2017: $325,367Expenses 2017: $323,680Net Income 2017: $1,6872017Revenue 2018: $436,101Expenses 2018: $417,034Net Income 2018: $19,0672018Revenue 2019: $16,844Expenses 2019: $32,905Net Income 2019: -$16,0612019Revenue 2021: $500Expenses 2021: $250Net Income 2021: $2502021

Highlighted filing

2012

Revenue-
Expenses$220,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$222,197
Mission and Program Overview

Mission

The guild is dedicated to improving the quality of life for those in the gay, lesbian, bisexual, transgender community through various activities & events created & maintained to support the needs of those we serve and enhance the quality of life for all.

Filing and Contact Details

Filer

EIN
75-3188156
Raw XML Appendix328 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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IRS990/Description0THE GUILD HELD AN ANNUAL PARADE & FESTIVAL TO CREATE A SAFE & WELCOMING ENVIRONMENT FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER COMMUNITY TO GATHER & HAVE A DAY OF CELEBRATION & TO ENJOY & RECOGNIZE THE DIVERSITY WITHIN OUR CITY. THESE EVENTS CREATED AN ENVIRONMENT THAT HEIGHTENS THE QUALITY OF LIFE FOR THOSE WHO DO NOT ALWAYS HAVE THOSE FREEDOMS.
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IRS990/Form990PartVIISectionA/NamePerson0FRANK HOLLAND
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IRS990/Form990PartVIISectionA/NamePerson2CHRIS WEINFURTER
IRS990/Form990PartVIISectionA/NamePerson3ALAN PIERCE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL DOUGHMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/Grants025860
IRS990/GrantsAndSimilarAmntsCY025860
IRS990/GrantsToDomesticOrgs/ProgramServices025860
IRS990/GrantsToDomesticOrgs/Total025860
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013614
IRS990/GrossReceipts0222197
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/MembershipDues01200
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0The guild is dedicated to improving the
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALAN PIERCE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY051201
IRS990/NetAssetsOrFundBalancesEOY055636
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013614
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013614
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/OfficeExpenses/ManagementAndGeneral0674
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0138033
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Parade Expense
IRS990/OtherExpenses/Description2Pride Guide Expense
IRS990/OtherExpenses/Description3Pride Festival Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0275
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IRS990/OtherExpenses/Total155312
IRS990/OtherExpenses/Total219986
IRS990/OtherExpenses/Total328425
IRS990/OtherRevenueCurrentYear013614
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0813000
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IRS990/ProgramServiceRevenue/BusinessCode2813000
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IRS990/ProgramServiceRevenue/Description1Festival Income
IRS990/ProgramServiceRevenue/Description2Pride Guide Income
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102701 REAGAN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113918 HARRY HINES
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City1DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075219
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode175219
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05810
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500
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IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Charitable Contribution
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RESOURCE CENTER DALLAS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11YOUTH FIRST DALLAS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Hard copies of the 990 were mailed to each officer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation of the executive director was approved by avote of the entire membership of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Policies & Financial Statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Policies & Financial Statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5VOICE OF PRIDE EXPENSE 12124. 0. 0. 12124. PRESS TOUR EXPENSE 7152. 7152. 0. 0. HOLIDAY PROJECT EXPENSE 734. 0. 0. 734. UTILITIES 4432. 0. 4432. 0. CREDIT CARD PROCESSING FEES 1229. 1229. 0. 0. REPAIRS & MAINTENANCE 1261. 1261. 0. 0. MEALS & ENTERTAINMENT 256. 0. 256. 0. GIFTS 119. 119. 0. 0. MISCELLANEOUS 4879. 4879. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome097167
IRS990/TotalRevenue/TotalRevenueColumn0222197
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IRS990/UnrestrictedNetAssets/BOY051201
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753188156
ReturnHeader/Filer/Name/BusinessNameLine10OAKLAWN TAVERN GUILD
ReturnHeader/Filer/NameControl0OAKL
ReturnHeader/Filer/Phone02143584083
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 192478
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0ALAN PIERCE
ReturnHeader/Officer/Phone02143584083
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON ALLEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 COLE AVENUE SUITE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0RON ALLEN CPA
ReturnHeader/Preparer/Phone02149540042
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:23:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,636
Liabilities
$0
Net assets
$55,636
Revenue
-
Expenses
$220,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.17$0.33$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$4.36$4.17$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$3.25$3.24$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.01$3.16$3.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$3.02$2.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.11$0.07$2.44$2.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.14$2.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$1.73