Civic Intelligence

North Texas Alarm Association

990EZ • Fiscal year 2013 • EIN 16-1778771

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 28, 2013

Organization Profilewww.ntaa.org
P O Box 83663575083
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,476

Flat from 2013

Net Assets

$123,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,748

Flat from 2013

Expenses

Flat

$28,158

Flat from 2013

Net Income

Flat

$22,590

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $123,476Net Assets 2013: $123,4762013Assets 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

2013

Assets$123,476
Liabilities-
Net Assets$123,476
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$50,748
Expenses$28,158
Net Income$22,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1778771
Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098996
IRS990EZ/CashSavingsAndInvestments/EOY0120011
IRS990EZ/ContributionsGiftsGrantsEtc015977
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022590
IRS990EZ/FeesAndOthPymtToIndContractors0589
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062869
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0111
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028050
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100886
IRS990EZ/NetAssetsOrFundBalancesBOY0100886
IRS990EZ/NetAssetsOrFundBalances/EOY0123476
IRS990EZ/NetAssetsOrFundBalancesEOY0123476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kyle Beller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rex Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chip Bird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Steinbrunner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kerry Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathleen Schrarfnagel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jackie Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bryant Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Penny Hayter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Cassandra Hedrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Malcolm Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Nathan Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Asst Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01890
IRS990EZ/OtherAssetsTotal/EOY03465
IRS990EZ/OtherExpensesTotal027345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides member training and education to employees of alarm companies to maintain licensing compliance.
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate and inform members and government officials regarding issues affecting the security and fire alarm industry.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01846
IRS990EZ/ProgramServiceRevenue018731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012121
IRS990EZ/SpecialEventsNetIncomeLoss0-12121
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 836635
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richardson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750836635
IRS990EZ/TheBooksAreInCareOf/NamePerson0North Texas Alarm Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728713807
IRS990EZ/TotalAssets/BOY0100886
IRS990EZ/TotalAssets/EOY0123476
IRS990EZ/TotalExpenses028158
IRS990EZ/TotalProgramServiceExpenses01846
IRS990EZ/TotalRevenue050748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015977
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015977
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012121
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015977
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015977
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012121
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0GOLF TOURNAMENT - THE ASSOCIATION ORGANIZED AND HELD A GOLF TOURNAMENT TO RAISE MONEY TO FURTHER THEIR EDUCATION EFFORTS.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1265 Inventories - Ending $1265
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $625 Accounts Receivable - Ending $2200
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees and Expenses $66
IRS990ScheduleO/GeneralExplanation/Explanation3FARA Contributions $300
IRS990ScheduleO/GeneralExplanation/Explanation4Invoice and Mailing Svc Expens $498
IRS990ScheduleO/GeneralExplanation/Explanation5Community Outreach $500
IRS990ScheduleO/GeneralExplanation/Explanation6TBFAA Contributions $1000
IRS990ScheduleO/GeneralExplanation/Explanation7Appreciation Awards $1677
IRS990ScheduleO/GeneralExplanation/Explanation8CEU Class Expense $1846
IRS990ScheduleO/GeneralExplanation/Explanation9Credit Card Processing Fees an $2354
IRS990ScheduleO/GeneralExplanation/Explanation10Group Activity Expense $4989
IRS990ScheduleO/GeneralExplanation/Explanation11Monthly Meeting Expense $6400
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1659
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $5601
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $455
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161778771
ReturnHeader/Filer/Name/BusinessNameLine10North Texas Alarm Association
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10P O Box 836635
ReturnHeader/Filer/USAddress/City0Richardson
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Jackie Schmidt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIC Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105408 Woodway Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761332036
ReturnHeader/Preparer/Name0SIC CONSULTING INC
ReturnHeader/Preparer/Phone08176989999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T14:20:06-07:00

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
$123,476
Liabilities
-
Net assets
$123,476
Revenue
$50,748
Expenses
$28,158
Net income
$22,590
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.51$0.28$0.23
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