Civic Intelligence

The Dallas Assembly

990EZ • Fiscal year 2013 • EIN 75-6036728

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.THEDALLASASSEMBLY.COM
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,060

Down $45,459 (-22%) from 2012

Net Assets

Down

$157,060

Down $45,459 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$190,641

Up $12,249 (+6.9%) from 2012

Expenses

Up

$236,100

Up $54,247 (+30%) from 2012

Net Income

Down

-$45,459

Down $41,998 (-1213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$157,060
Liabilities-
Net Assets$157,060
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$190,641
Expenses$236,100
Net Income-$45,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
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 Appendix170 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/PersonName1JAMES WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAGGIE RADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUNCAN FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER GAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HANRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARNELL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VALERIE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILSON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROLYN PEROT RATHJEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KATHLEEN WU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IMMED PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-SEMINAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10COMMUNICATIONS
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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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS:WITH THE PRESENTATION OF SIX PROGRAMS DURING THE FISCAL YEAR ENDED JUNE 30, 2013, 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 WATER ISSUES AND PLANNING FOR THE REGION, THE CONCEPT AND STORY BEHIND THE PEROT NATURE AND SCIENCE BUILDING, AN EXCHANGE OF IDEAS WITH POLITICAL COMMENTATOR GWEN IFILLS, THE REDESIGN OF THE INDUSTRIAL AREA OF THE CITY TO THE DESIGN DISTRICT, THE BUSINESS OF SPORTS IN THE NORTH TEXAS AREA, AND OTHER TOPICS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075219
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IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD FEES $7346
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $130008
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $1800
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,060
Liabilities
-
Net assets
$157,060
Revenue
$190,641
Expenses
$236,100
Net income
-$45,459
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