Civic Intelligence

North Texas Chapter of the National Association of Corporate Directors Inc

990EZ • Fiscal year 2013 • EIN 20-0805356

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

6011 Desco Dr75225

(214) 521-2728

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

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$160,313

Up $42,246 (+36%) from 2012

Net Assets

Up

$160,313

Up $42,246 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,547

Up $13,218 (+9.3%) from 2012

Expenses

Down

$113,301

Down $13,845 (-11%) from 2012

Net Income

Up

$42,246

Up $27,063 (+178%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $96,083Net Assets 2010: $96,0832010Assets 2011: $102,884Net Assets 2011: $102,8842011Assets 2012: $118,067Net Assets 2012: $118,0672012Assets 2013: $160,313Net Assets 2013: $160,3132013Assets 2014: $151,483Net Assets 2014: $151,4832014Assets 2015: $151,559Net Assets 2015: $151,5592015Assets 2016: $138,654Liabilities 2016: $0Net Assets 2016: $138,6542016Assets 2017: $162,733Liabilities 2017: $3,080Net Assets 2017: $159,6532017Assets 2018: $227,697Liabilities 2018: $9,277Net Assets 2018: $218,4202018Assets 2019: $279,265Liabilities 2019: $0Net Assets 2019: $279,2652019Assets 2020: $374,519Net Assets 2020: $374,5192020Assets 2021: $454,265Net Assets 2021: $454,2652021Assets 2022: $637,412Liabilities 2022: $0Net Assets 2022: $637,4122022Assets 2023: $592,877Liabilities 2023: $0Net Assets 2023: $592,8772023Assets 2024: $699,977Liabilities 2024: $0Net Assets 2024: $699,9772024

Highlighted filing

2013

Assets$160,313
Liabilities-
Net Assets$160,313

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,238Expenses 2010: $122,530Net Income 2010: $6,7082010Revenue 2011: $133,575Expenses 2011: $126,774Net Income 2011: $6,8012011Revenue 2012: $142,329Expenses 2012: $127,146Net Income 2012: $15,1832012Revenue 2013: $155,547Expenses 2013: $113,301Net Income 2013: $42,2462013Revenue 2014: $165,777Expenses 2014: $174,607Net Income 2014: -$8,8302014Revenue 2015: $187,521Expenses 2015: $187,445Net Income 2015: $762015Revenue 2016: $200,291Expenses 2016: $213,196Net Income 2016: -$12,9052016Revenue 2017: $307,107Expenses 2017: $286,108Net Income 2017: $20,9992017Revenue 2018: $242,731Expenses 2018: $183,964Net Income 2018: $58,7672018Revenue 2019: $236,166Expenses 2019: $175,321Net Income 2019: $60,8452019Revenue 2020: $193,282Expenses 2020: $98,028Net Income 2020: $95,2542020Revenue 2021: $181,960Expenses 2021: $102,214Net Income 2021: $79,7462021Revenue 2022: $298,571Expenses 2022: $115,424Net Income 2022: $183,1472022Revenue 2023: $263,912Expenses 2023: $308,447Net Income 2023: -$44,5352023Revenue 2024: $272,205Expenses 2024: $165,105Net Income 2024: $107,1002024

Highlighted filing

2013

Revenue$155,547
Expenses$113,301
Net Income$42,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$155,547
Mission and Program Overview

Mission

To provide continuing educational programs to directors in order to better inform and positively impact their roles on various boards.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS EIGHT FORUMS PER YEAR ON A VARIETY OF KEY ISSUES WHICH AFFECT CORPORATE BOARDS OF DIRECTORS AND INDIVIDUAL BOARD MEMBERS.$76,617$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KINGDirector-$0--
MAX S CARRIERTreasurer-$0--
ALAN D BELLSponsor Chair-$0--
ELIZABETH E SOLENDERChairman-$0--
JULIE S ENGLANDMembership Chmn-$0--
SUSAN ALDRIDGEDirector-$0--
G BRADFORD BULKLEYMembership Chmn-$0--
RHYS BESTDirector-$0--
KATHERINE J HARLESSProgram Cochair-$0--
RONALD D MCCRAYDirector-$0--
FRANK A RISCHDirector-$0--
SANDRA BEACH LINDirector-$0--
CYNTHIA PHARR-LEEBoard Member-$0--
DENNIS MCCUISTIONBoard Member-$0--
TOM PLASKETTBoard Member-$0--
MARK L LANCASTERProgr Co-Chair-$0--
MARIBESS MILLERDirector-$0--
BILLIE WILLIAMSONDirector-$0--
TODD A MURRAYSecretary-$0--
RICHARD J HOWELLDirector-$0--
JACK B LOWE JRDirector-$0--
RENEE J HORNBAKERPresident-$0--
DAVID C ANDERSONDirector-$0--
CRAIG R LENTZSCHDirector-$0--
A CARL MUDDGovernance/Nomi-$0--
CHARLES RAMSEY JRDirector-$0--
Filing and Contact Details

Filer

EIN
20-0805356
Phone
2145212728

Signing Officer

Name
Max Carrier
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Wendall a Vandiver
Phone
9724600096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $424

Other Expenses.1002

Office Expenses $1936

Other Expenses.1003

Information Technology $300

Other Expenses.1005

Travel $4534

Other Expenses.1007

Conferences, Conventions, and Meetings $50201

Other Expenses.1

NATIONAL DUES $10346

Other Expenses.2

Board, officers, directors $4425

Other Expenses.3

BANK FEES $2303

Raw XML Appendix262 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02143633284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106011 DESCO
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0155547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt241.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX S CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN D BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH E SOLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE S ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6G BRADFORD BULKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHYS BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE J HARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD D MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK A RISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA BEACH LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CYNTHIA PHARR-LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DENNIS MCCUISTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TOM PLASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARK L LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MARIBESS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BILLIE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TODD A MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RICHARD J HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JACK B LOWE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21RENEE J HORNBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22DAVID C ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23CRAIG R LENTZSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24A CARL MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25CHARLES RAMSEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SPONSOR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHMN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHMN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PROGR CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24GOVERNANCE/NOMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS TO DIRECTORS IN ORDER TO BETTER INFORM AND POSITIVELY IMPACT THEIR ROLES ON VARIOUS BOARDS.
IRS990EZ/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramServiceRevenueAmt023482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS EIGHT FORUMS PER YEAR ON A VARIETY OF KEY ISSUES WHICH AFFECT CORPORATE BOARDS OF DIRECTORS AND INDIVIDUAL BOARD MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113301
IRS990EZ/TotalProgramServiceExpensesAmt076617
IRS990EZ/TotalRevenueAmt0155547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nacdntx.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132700
IRS990ScheduleA/Total509Grp/TotalAmt0693388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $50201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL DUES $10346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD, OFFICERS, DIRECTORS $4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $2303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX CARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH TEXAS CHAPTER OF THE NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION OF CORPORATE DIRECTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200805356
ReturnHeader/Filer/PhoneNum02145212728
ReturnHeader/Filer/USAddress/AddressLine106011 DESCO DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750016255
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T16:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.72$1.65$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.64$3.08$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.99$1.15$1.83
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.54$1.82$1.02$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.93$0.98$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.36$1.75$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$2.43$1.84$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$3.07$2.86$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.00$2.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.88$1.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.66$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.56$1.13$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$1.42$1.27$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.34$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.29$1.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits