Civic Intelligence

The Dallas Assembly

990EZ • Fiscal year 2021 • EIN 75-6036728

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.THEDALLASASSEMBLY.COM
12900 Preston Rd 1210Dallas, TX 75230

(469) 505-3900

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$289,092

Up $62,549 (+28%) from 2020

Net Assets

Up

$289,092

Up $62,549 (+28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$189,312

Down $174,272 (-48%) from 2020

Expenses

Down

$126,763

Down $230,189 (-64%) from 2020

Net Income

Up

$62,549

Up $55,917 (+843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$289,092
Liabilities-
Net Assets$289,092
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$189,312
Expenses$126,763
Net Income$62,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$189,312
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.

Program Services

DescriptionGrantsExpenses
PROGRAMS:WITH THE PRESENTATION OF FOURTEEN VIRTUAL EDUCATONAL PROGRAMS DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE ENTITY PROVIDED A FORUM TO EDUCATE AND ENLIGHTEN A DIVERSE GROUP OF LEADERS ON VARIOUS TOPICS TO ACTIVATE THE COMMUNITY. SUCH TOPICS INCLUDED COVID-19 UPDATE, FEDERAL RESERVE ACTIVITIES, EXPERIENCE WITH RACISM AS BLACK TEXANS, FORD FOUNDATION'S NEW SOCIAL BOND, POST-ELECTION RECAP, LEADERSHIP DURING THE PANDEMIC, AWARENESS OF COVID, A SPIRITED ECONOMY, REFLECTIONS ON DALLAS CITY COUNCIL, AND A DISCUSSION OF THE FIGHT AGAINST HUMAN TRAFFICKING.$47,759-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAYTON WEBBVice President-$0--
MARIE PERRY-DYERVice President-$0--
JUD PANKEYVice President-$0--
AC GONZALEZTreasurer-$0--
MARIA GOMEZVice President-$0--
CHERYL ALSTONPast President-$0--
HOLLY HASSMANNPresident-$0--
DENNIS CAILVP-Sp Events-$0--
AMY THARPVice President-$0--
CHRIS BHATTIVice President-$0--
ROBERT HARTVice President-$0--
CAREN LOCKPresident-Elect-$0--
LINDA KAOSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
The Dallas Assembly
EIN
75-6036728
Phone
4695053900
Address
12900 PRESTON RD 1210, DALLAS, TX 75230

Signing Officer

Name
Ac Gonzalez
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1348”

Other Expenses.1003

“Information Technology $10845”

Other Expenses.1007

“Conferences, Conventions, and Meetings $54012”

Other Expenses.1012

“Insurance $1948”

Other Expenses.2

“CREDIT CARD FEES $2186”

Other Assets.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $10037”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAYTON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE PERRY-DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUD PANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AC GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY HASSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS CAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS BHATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAREN LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LINDA KAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-SP EVENTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt070339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt06174
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $10845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $54012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSIT - Beginning $0 DEPOSIT - Ending $10037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AC GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0756036728
ReturnHeader/Filer/PhoneNum04695053900
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 PRESTON RD 1210
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T05:53:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,092
Liabilities
-
Net assets
$289,092
Revenue
$189,312
Expenses
$126,763
Net income
$62,549
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