Civic Intelligence

The Dallas Assembly

990 • Fiscal year 2015 • EIN 75-6036728

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.THEDALLASASSEMBLY.COM
PO Box 192601Dallas, TX 75219

(214) 363-3284

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$158,812

Up $17,172 (+12%) from 2014

Net Assets

Up

$156,012

Up $31,052 (+25%) from 2014

Liabilities

Down

$2,800

Down $13,880 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$249,470

Down $146,947 (-37%) from 2014

Expenses

Down

$218,418

Down $210,099 (-49%) from 2014

Net Income

Up

$31,052

Up $63,152 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$158,812
Liabilities$2,800
Net Assets$156,012
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$249,470
Expenses$218,418
Net Income$31,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$249,470
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,640$158,812▲ $17,172
Rtn Earn Endowment Incm Other Fnds$124,960$156,012▲ $31,052
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,640$158,812▲ $17,172
Other Assets Total-$0-
Liabilities
Other Liabilities$16,680$2,800▼ $13,880
Total Liabilities$16,680$2,800▼ $13,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,960$156,012▲ $31,052
Total Liabilities and Net Assets / Fund Balance$141,640$158,812▲ $17,172
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Duncan FultonPast President
Roger GaultPresident
Kathleen J WuSecretary
Carolyn Perot RathjenTreasurer
Debbie RyanVP - Programs
Michael LuncefordVP-communicatio
Sylvia KomatsuVP-communicatio
Barry HancockVP-dine Around
Gigi AntoniVP-dine Around
Mattye Gouldsby JonesVP-membership
Wilson JonesVP-membership
Chris HeinbaughVP-programs
Kevin HanrahanVP-seminar
Macey DavisVP-seminar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,368
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,237--$140,237
Fees for Services Management-$36,000-$36,000
All Other Expenses$1,520$2,947-$4,467
Other Expenses$3,286$2,179-$2,179
Information Technology-$1,800-$1,800
Office Expenses-$702-$702
Fees for Services Accounting-$500-$500
Grants to Domestic Orgs$50--$50
Total Functional Expenses$145,093$73,325$0$218,418
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Dues$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bookkeeping, banking, and other controllership functions are performed by a contracted consultant.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is a single class of voting members in the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to an officer of the entity for review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The entity makes available its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Dallas Assembly
EIN
75-6036728
Phone
2143633284
Address
PO BOX 192601, DALLAS, TX 75219

Signing Officer

Name
Carolyn Perot Rathjen
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001-6255
Preparer
Wendall a Vandiver
Phone
9724600096
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/TotalAmt0702
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BOARD AND COMMITEE EXP
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32179
IRS990/OtherExpensesGrp/ProgramServicesAmt03286
IRS990/OtherExpensesGrp/TotalAmt018877
IRS990/OtherExpensesGrp/TotalAmt17384
IRS990/OtherExpensesGrp/TotalAmt26222
IRS990/OtherExpensesGrp/TotalAmt32179
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114365
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS:WITH THE PRESENTATION OF SEVEN EDUCATONAL PROGRAMS DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE ENTITY PROVIDED A FORUM TO EDUCATE AND ENLIGHTEN A DIVERSE GROUP OF LEADERS ON VARIOUS TOPICS TO ACTIVATE THE COMMUNITY. SUCH TOPICS INCLUDED THE DISD HOME RULE PANEL, THE NEW PARKLAND HOSPITAL, THE ROLES SPORTS PLAY WITH RESPECT TO SOCIAL ISSUES, WINERY BUSINESS, MONUMENTS, AND A DISCUSSION OF THE OPERATIONS OF VIRGIN AMERICA AIRLINES WITH ITS CEO, DAVID CUSH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067902
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019660
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428317
IRS990/PYProgramServiceRevenueAmt0396417
IRS990/PYRevenuesLessExpensesAmt0-32100
IRS990/PYTotalExpensesAmt0428517
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031052
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124960
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER DUES
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING, BANKING, AND OTHER CONTROLLERSHIP FUNCTIONS ARE PERFORMED BY A CONTRACTED CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A SINGLE CLASS OF VOTING MEMBERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO AN OFFICER OF THE ENTITY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0158812
IRS990/TotalAssetsGrp/BOYAmt0141640
IRS990/TotalAssetsGrp/EOYAmt0158812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016680
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt016680
IRS990/TotalLiabilitiesGrp/EOYAmt02800
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156012
IRS990/TotalProgramServiceExpensesAmt0145093
IRS990/TotalProgramServiceRevenueAmt0249470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249470
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158812
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEDALLASASSEMBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PEROT RATHJEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,812
Liabilities
$2,800
Net assets
$156,012
Revenue
$249,470
Expenses
$218,418
Net income
$31,052
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