Civic Intelligence

The Dallas Assembly

990EZ • Fiscal year 2012 • EIN 75-6036728

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

PO Box 19260175219
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$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

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$202,519

Down $3,461 (-1.7%) from 2011

Net Assets

Down

$202,519

Down $3,461 (-1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$178,392

No earlier filing loaded for comparison.

Expenses

Up

$181,853

Up $9,940 (+5.8%) from 2011

Net Income

-$3,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $205,980Liabilities 2011: $0Net Assets 2011: $205,9802011Assets 2012: $202,519Net Assets 2012: $202,5192012Assets 2013: $157,060Net Assets 2013: $157,0602013Assets 2014: $141,640Liabilities 2014: $16,680Net Assets 2014: $124,9602014Assets 2015: $158,812Liabilities 2015: $2,800Net Assets 2015: $156,0122015Assets 2016: $156,398Liabilities 2016: $0Net Assets 2016: $156,3982016Assets 2017: $194,652Liabilities 2017: $0Net Assets 2017: $194,6522017Assets 2018: $173,668Liabilities 2018: $0Net Assets 2018: $173,6682018Assets 2019: $219,911Liabilities 2019: $0Net Assets 2019: $219,9112019Assets 2020: $226,543Liabilities 2020: $0Net Assets 2020: $226,5432020Assets 2021: $289,092Net Assets 2021: $289,0922021Assets 2022: $371,516Liabilities 2022: $0Net Assets 2022: $371,5162022Assets 2023: $351,480Liabilities 2023: $0Net Assets 2023: $351,4802023Assets 2024: $634,097Liabilities 2024: $0Net Assets 2024: $634,0972024

Highlighted filing

2012

Assets$202,519
Liabilities-
Net Assets$202,519

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $171,9132011Revenue 2012: $178,392Expenses 2012: $181,853Net Income 2012: -$3,4612012Revenue 2013: $190,641Expenses 2013: $236,100Net Income 2013: -$45,4592013Revenue 2014: $396,417Expenses 2014: $428,517Net Income 2014: -$32,1002014Revenue 2015: $249,470Expenses 2015: $218,418Net Income 2015: $31,0522015Revenue 2016: $294,329Expenses 2016: $293,943Net Income 2016: $3862016Revenue 2017: $354,963Expenses 2017: $316,709Net Income 2017: $38,2542017Revenue 2018: $299,361Expenses 2018: $320,345Net Income 2018: -$20,9842018Revenue 2019: $377,541Expenses 2019: $331,298Net Income 2019: $46,2432019Revenue 2020: $363,584Expenses 2020: $356,952Net Income 2020: $6,6322020Revenue 2021: $189,312Expenses 2021: $126,763Net Income 2021: $62,5492021Revenue 2022: $640,669Expenses 2022: $558,245Net Income 2022: $82,4242022Revenue 2023: $626,781Expenses 2023: $646,817Net Income 2023: -$20,0362023Revenue 2024: $634,362Expenses 2024: $417,209Net Income 2024: $217,1532024

Highlighted filing

2012

Revenue$178,392
Expenses$181,853
Net Income-$3,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The dallas assembly was formed in 1962 to provide a forum for community leaders to discuss local, state, and national issues as they relate to dallas and to provide a setting for creating professional contacts and alliances.

Filing and Contact Details

Filer

EIN
75-6036728
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COURTNEY MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAGGIE RADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUNCAN FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER GAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID MCATEE II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARNELL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VALERIE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM HO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAURA ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HENRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ERIC REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP SEMINAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-SEMINAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-DINE AROUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-DINE AROUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP-PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0133032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DALLAS ASSEMBLY WAS FORMED IN 1962 TO PROVIDE A FORUM FOR COMMUNITY LEADERS TO DISCUSS LOCAL, STATE, AND NATIONAL ISSUES AS THEY RELATE TO DALLAS AND TO PROVIDE A SETTING FOR CREATING PROFESSIONAL CONTACTS AND ALLIANCES.
IRS990EZ/PrintingPublicationsPostage012236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEMINARS:IN APRIL 2012, THE ENTITY MET IN WASHINGTON D.C. TO HEAR DISCUSSIONS REGARDING NATIONAL ISSUES DURING AN ELECTION YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS:WITH THE PRESENTATION OF SIX PROGRAMS DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THE ENTITY PROVIDED A FORUM TO EDUCATE AND ENLIGHTEN A DIVERSE GROUP OF LEADERS ON VARIOUS TOPICS TO ACTIVATE THE COMMUNITY. SUCH TOPICS INCLUDED CURRENT ECONOMIC ISSUES PRESENTED BY FEDERAL RESERVE BANK OF DALLAS PRESIDENT, RICHARD FISHER, THE MIGRATION OF PEOPLE FROM COUNTRYSIDE INTO CITIES WITH SPECIFIC DISCUSSIONS OF KARACHI, PAKISTAN, EDUCATIONAL EXCELLENCE AND DALLAS SCHOOLS, A PREVIEW OF THE GEORGE W. BUSH PRESIDENTIAL LIBRARY, AND A DISCUSSION OF URBAN PLANNING BY RENOWNED URBAN PLANNER LARRY BEASLEY.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143633284
IRS990EZ/TotalAssets/BOY0205980
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IRS990EZ/TotalExpenses0181853
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IRS990EZ/TotalRevenue0178392
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.THEDALLASASSEMBLY.COM
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSE - OTHER $21
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATION - OTHER $96
IRS990ScheduleO/GeneralExplanation/Explanation2DINE AROUND - OTHER $683
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP $2410
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNICATIONS $3434
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD AND COMMITEE EXP $4483
IRS990ScheduleO/GeneralExplanation/Explanation6CREDIT CARD FEES $6282
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1051
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $111330
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3242
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756036728
ReturnHeader/Filer/Name/BusinessNameLine10THE DALLAS ASSEMBLY
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02143633284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 192601
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0MAGGIE RADFORD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W A Vandiver & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Addison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750016255
ReturnHeader/Preparer/Name0WENDALL A VANDIVER
ReturnHeader/Preparer/Phone09724600096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T07:21:57-08:00

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.$6.34$0.00$6.34$6.34$4.17$2.17
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$6.27$6.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$6.41$5.58$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.89$1.27$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.64$3.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.78$3.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.99$3.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.55$3.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.94$2.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.49$2.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$3.96$4.29$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.91$2.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$1.78$1.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.72