Civic Intelligence

North Texas Alarm Association

990 • Fiscal year 2014 • EIN 16-1778771

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.ntaa.org
PO Box 83663575083-6635

(972) 543-7493

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,421

Up $26,945 (+22%) from 2013

Net Assets

$147,773

No earlier filing loaded for comparison.

Liabilities

Up

$2,648

Up $2,648 from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Down

$46,497

Down $4,251 (-8.4%) from 2013

Expenses

Down

$22,200

Down $5,958 (-21%) from 2013

Net Income

Up

$24,297

Up $1,707 (+7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $47,167Liabilities 2010: $02010Assets 2012: $100,886Net Assets 2012: $100,8862012Assets 2013: $123,476Liabilities 2013: $02013Assets 2014: $150,421Liabilities 2014: $2,648Net Assets 2014: $147,7732014Assets 2015: $179,884Liabilities 2015: $0Net Assets 2015: $179,8842015Assets 2016: $195,730Liabilities 2016: $724Net Assets 2016: $195,0062016Assets 2017: $209,856Liabilities 2017: $0Net Assets 2017: $209,8562017Assets 2018: $219,877Liabilities 2018: $314Net Assets 2018: $219,5632018Assets 2019: $222,036Liabilities 2019: $0Net Assets 2019: $222,0362019Assets 2020: $223,437Liabilities 2020: $6Net Assets 2020: $223,4312020Assets 2021: $225,541Liabilities 2021: $0Net Assets 2021: $225,5412021Assets 2022: $225,018Liabilities 2022: $0Net Assets 2022: $225,0182022Assets 2023: $221,556Liabilities 2023: $0Net Assets 2023: $221,5562023Assets 2024: $186,998Liabilities 2024: $0Net Assets 2024: $186,9982024

Highlighted filing

2014

Assets$150,421
Liabilities$2,648
Net Assets$147,773
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,493Expenses 2010: $29,537Net Income 2010: $18,9562010Revenue 2012: $53,518Expenses 2012: $26,622Net Income 2012: $26,8962012Revenue 2013: $50,748Expenses 2013: $28,158Net Income 2013: $22,5902013Revenue 2014: $46,497Expenses 2014: $22,200Net Income 2014: $24,2972014Revenue 2015: $53,249Expenses 2015: $21,120Net Income 2015: $32,1292015Revenue 2016: $40,183Expenses 2016: $25,061Net Income 2016: $15,1222016Revenue 2017: $39,458Expenses 2017: $24,608Net Income 2017: $14,8502017Revenue 2018: $31,830Expenses 2018: $22,123Net Income 2018: $9,7072018Revenue 2019: $27,272Expenses 2019: $24,799Net Income 2019: $2,4732019Revenue 2020: $14,840Expenses 2020: $13,445Net Income 2020: $1,3952020Revenue 2021: $17,247Expenses 2021: $15,137Net Income 2021: $2,1102021Revenue 2022: $18,685Expenses 2022: $19,208Net Income 2022: -$5232022Revenue 2023: $15,268Expenses 2023: $18,731Net Income 2023: -$3,4632023Revenue 2024: $5,547Expenses 2024: $23,405Net Income 2024: -$17,8582024

Highlighted filing

2014

Revenue$46,497
Expenses$22,200
Net Income$24,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$65,419
Mission and Program Overview

Mission

The organization provides member training and education to employees of alarm companies to maintain licensing compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,356$125,065▲ $29,709
Cash and Non-Interest-Bearing Accounts$24,655$21,731▼ $2,924
Accounts Receivable$2,200$2,360▲ $160
Inventories for Sale or Use$1,265$1,265→ $0
Total Assets$123,476$150,421▲ $26,945
Liabilities
Accounts Payable and Accrued Expenses-$2,648-
Total Liabilities$0$2,648▲ $2,648
Net Assets / Fund Balance
Unrestricted Net Assets$123,476$147,773▲ $24,297
Total Net Assets Fund Balance$123,476$147,773▲ $24,297
Total Liabilities and Net Assets / Fund Balance$123,476$150,421▲ $26,945
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brant PiercePresident
Kyle BellerVice President
Cassandra HedrickDirector
Cedric BoulignyDirector
Chris ShumanDirector
Kerry BrooksDirector
Penny HayterAssistant Secretary
Malcolm ReedAssistant Treasurer
Kathleen SchraugnagelSecretary
Jackie SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,945
Program Service Revenue
$2,775
Investment Income
$117
Other Revenue
$9,660
Change in Net Assets
$24,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,965-$4,965
Fees for Services Other$2,320--$2,320
Office Expenses-$2,201-$2,201
Information Technology-$2,131-$2,131
Other Expenses$1,445$2,763-$1,445
Fees for Services Legal-$90-$90
Total Functional Expenses$3,765$18,435$0$22,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,570
Fundraising Direct Expenses$18,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,865$13,865$10,752$3,113
Event 2$8,705$8,705$8,170$535
Total Events$22,570$22,570$18,922$3,648
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is a voluntary group, officers are elected by general membership.”

Member election for additional members Part VI line 7A

“All board members are elected by general membership pursuant to bylaws. Changes in bylaws require a majority vote of general members.”

Governing body decisions Part VI line 7B

“All board members are elected by general membership pursuant to bylaws. Changes in bylaws require a majority vote of general members.”

Form 990 governing body review Part VI line 11

“Prepared and reviewed by an Ex Officio Member of the Board and distributed to all the board members prior to filing”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1778771

Signing Officer

Name
Jackie Schmidt
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Preparer
Mitch Reitman
Phone
8176989999
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contributions to two 501c(6) entities, False Alarm Reduction Association and Texas Burglar and Fire Alarm Association”

List of other expenses Part IX line 24E

“Bank Fees 63.00Community Outreach 500.00Directors & Officers Insurance 1,736.00NTAA Expo 1,625.00Appreciation Awards 1,041.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a voluntary group, officers are elected by general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are elected by general membership pursuant to bylaws. Changes in bylaws require a majority vote of general members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are elected by general membership pursuant to bylaws. Changes in bylaws require a majority vote of general members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared and reviewed by an Ex Officio Member of the Board and distributed to all the board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions to two 501c(6) entities, False Alarm Reduction Association and Texas Burglar and Fire Alarm Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 63.00Community Outreach 500.00Directors & Officers Insurance 1,736.00NTAA Expo 1,625.00Appreciation Awards 1,041.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123476
IRS990/TotalAssetsEOYAmt0150421
IRS990/TotalAssetsGrp/BOYAmt0123476
IRS990/TotalAssetsGrp/EOYAmt0150421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03765
IRS990/TotalFunctionalExpensesGrp/TotalAmt022200
IRS990/TotalGrossUBIAmt0117
IRS990/TotalLiabilitiesEOYAmt02648
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03765
IRS990/TotalProgramServiceRevenueAmt02775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147773
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH TEXAS ALARM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161778771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 836635
ReturnHeader/Filer/USAddress/City0Richardson
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750836635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208329359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIC Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105408 Woodway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076133
ReturnHeader/PreparerPersonGrp/PhoneNum08176989999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch Reitman
ReturnHeader/ReturnTs02014-11-17T10:54:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,421
Liabilities
$2,648
Net assets
$147,773
Revenue
$46,497
Expenses
$22,200
Net income
$24,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.06$0.23$0.18
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.15$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.19$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.15$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.27$0.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.32$0.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.39$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.40$0.25$0.15
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.53$0.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.48$0.46$0.22$0.24
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.51$0.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.54$0.27$0.27
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.48$0.30$0.19