Civic Intelligence

Nuca North Texas

990 • Fiscal year 2017 • EIN 45-4880229

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

PO Box 331694Fort Worth, TX 76163

(214) 643-6065

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$74,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$280,246

Up $38,604 (+16%) from 2016

Net Assets

Up

$212,971

Up $20,799 (+11%) from 2016

Liabilities

Up

$67,275

Up $17,805 (+36%) from 2016

Revenue

Down

$322,311

Down $13,286 (-4.0%) from 2016

Expenses

Up

$301,512

Up $10,567 (+3.6%) from 2016

Net Income

Down

$20,799

Down $23,853 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $61,085Liabilities 2012: $2,0602012Assets 2013: $49,019Liabilities 2013: $8,841Net Assets 2013: $40,1782013Assets 2014: $138,324Liabilities 2014: $56,484Net Assets 2014: $81,8402014Assets 2015: $237,214Liabilities 2015: $89,694Net Assets 2015: $147,5202015Assets 2016: $241,642Liabilities 2016: $49,470Net Assets 2016: $192,1722016Assets 2017: $280,246Liabilities 2017: $67,275Net Assets 2017: $212,9712017Assets 2018: $234,361Liabilities 2018: $0Net Assets 2018: $234,3612018Assets 2019: $275,464Liabilities 2019: $27,801Net Assets 2019: $247,6632019Assets 2020: $391,792Liabilities 2020: $107,104Net Assets 2020: $284,6882020Assets 2021: $347,981Liabilities 2021: $6,938Net Assets 2021: $341,0432021Assets 2022: $357,555Liabilities 2022: $0Net Assets 2022: $357,5552022Assets 2023: $462,801Liabilities 2023: $41,293Net Assets 2023: $421,5082023Assets 2024: $556,719Liabilities 2024: $17,067Net Assets 2024: $539,6522024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$280,246
Liabilities$67,275
Net Assets$212,971

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $105,687Expenses 2012: $46,662Net Income 2012: $59,0252012Revenue 2013: $79,775Expenses 2013: $98,622Net Income 2013: -$18,8472013Revenue 2014: $167,227Expenses 2014: $125,165Net Income 2014: $42,0622014Revenue 2015: $269,619Expenses 2015: $203,939Net Income 2015: $65,6802015Revenue 2016: $335,597Expenses 2016: $290,945Net Income 2016: $44,6522016Revenue 2017: $322,311Expenses 2017: $301,512Net Income 2017: $20,7992017Revenue 2018: $217,992Expenses 2018: $196,602Net Income 2018: $21,3902018Revenue 2019: $193,107Expenses 2019: $179,805Net Income 2019: $13,3022019Revenue 2020: $176,450Expenses 2020: $139,425Net Income 2020: $37,0252020Revenue 2021: $224,258Expenses 2021: $167,903Net Income 2021: $56,3552021Revenue 2022: $233,204Expenses 2022: $216,692Net Income 2022: $16,5122022Revenue 2023: $256,931Expenses 2023: $192,978Net Income 2023: $63,9532023Revenue 2024: $335,811Expenses 2024: $217,667Net Income 2024: $118,1442024Revenue 2025: $339,452Expenses 2025: $879,104Net Income 2025: -$539,6522025

Highlighted filing

2017

Revenue$322,311
Expenses$301,512
Net Income$20,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$400,018
Mission and Program Overview

Mission

To improve the safety, operational proficiency, and financial performance of its members.

To improve the safety, operational proficiency, and financial performance of its member companies by providing services that focus on shared industry issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,305$200,500▲ $45,195
Cash and Non-Interest-Bearing Accounts$82,487$53,159▼ $29,328
Prepaid Expenses and Deferred Charges$1,800$14,912▲ $13,112
Accounts Receivable$2,050$11,675▲ $9,625
Total Assets$241,642$280,246▲ $38,604
Liabilities
Deferred Revenue$49,470$67,275▲ $17,805
Total Liabilities$49,470$67,275▲ $17,805
Net Assets / Fund Balance
Unrestricted Net Assets$192,172$212,971▲ $20,799
Total Net Assets Fund Balance$192,172$212,971▲ $20,799
Total Liabilities and Net Assets / Fund Balance$241,642$280,246▲ $38,604
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deana ButoracExecutive Director$74,523$74,523

Board Members and Trustees

NameTitle
Alex KocherImmediate Past President
Driskoll TubbsPresident
Bree WinkBoard Member
Chad PendleyBoard Member
Courtney FosterBoard Member
Craig BeckendorfBoard Member
Greg MillerBoard Member
Jeff MaddoxBoard Member
Jill MckeanBoard Member
Jimmy DayBoard Member
Eric LeschSecretary/treasurer
Fred BurlbawVP Associates
Aaron GraffVP Contractor
Revenue and Support

Revenue Composition

Contributions and Grants
$204,450
Program Service Revenue
$76,600
Investment Income
$317
Other Revenue
$40,944
Change in Net Assets
$20,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,989
Salaries, Compensation, and Employee Benefits$74,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$74,523
Conferences and Meetings---$8,403
Insurance---$4,214
Advertising---$3,913
Information Technology---$3,883
Fees for Services Accounting---$2,500
Office Expenses---$1,891
Other Expenses---$227
Total Functional Expenses$0$0$0$301,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,651
Fundraising Direct Expenses$77,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,112$65,112$5,223$59,889
Clay Shoot$53,539$53,539$546$52,993
Total Events$118,651$118,651$77,707$40,944
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Line 2A and Part VI, Line 3

Nuca north texas does not have any w-2 employees. Nuca north texas has contracted with quindigo and nadm, inc., which are management service companies to provide for the association's administrative tasks including event planning, membership promotion, bookkeeping, newsletters, scheduling, and networking with other chapters in national forums. Deana butorac was an independent contractor who serviced most of those needs on behalf of quindigo and nadm, inc. Quindigo and nadm, inc. Maintain overarching oversight. Additionally, based on form 990 instructions for part vi, line 3, management duties include administrative services that do not involve significant managerial decision-making, therefore, based on the administrative services provided by quindigo and nadm, inc., the organization answered line 3 "no."

Form 990, Part VI, Section A, Line 6

Nuca north texas has members.

Form 990, Part VI, Section A, Line 7A

Nuca north texas has members who are allowed one vote for election of board members and any changes to the governing documents.

Form 990, Part VI, Section A, Line 8B

Operating committee meetings are regularly documented and maintained.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to all members of the governing body for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to annually disclose conflicts of interest. This policy is regularly and c0nsistently monitored by the board of directors.

Form 990, Part VI, Section B, Line 15

Deana butorac is not an officer of the organization per the organization's governing documents. However, per form 990 instructions, she is deemed an officer based on her duties including supervising the administration and daily operations of the organization.

Form 990, Part VI, Section C, Line 19

The organization provides its form 990, governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nuca North Texas
EIN
45-4880229
Phone
2146436065
Address
PO BOX 331694, FORT WORTH, TX 76163

Signing Officer

Name
Driskoll Tubbs
Title
President
Phone
2146436065
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Driskoll Tubbs
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02050
IRS990/AccountsReceivableGrp/EOYAmt011675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE SAFETY, OPERATIONAL PROFICIENCY, AND FINANCIAL PERFORMANCE OF ITS MEMBER COMPANIES BY PROVIDING SERVICES THAT FOCUS ON SHARED INDUSTRY ISSUES.
IRS990/AdvertisingGrp/TotalAmt03913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUINDIGO MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02146436065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 331694
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076163
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082487
IRS990/CashNonInterestBearingGrp/EOYAmt053159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt08403
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt0226989
IRS990/CYOtherRevenueAmt040944
IRS990/CYProgramServiceRevenueAmt076600
IRS990/CYRevenuesLessExpensesAmt020799
IRS990/CYSalariesCompEmpBnftPaidAmt074523
IRS990/CYTotalExpensesAmt0301512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049470
IRS990/DeferredRevenueGrp/EOYAmt067275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING EDUCATIONAL, SAFETY, NETWORKING, AND LOBBYING OPPORTUNITIES FOR OUR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DRISKOLL TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX KOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED BURLBAW
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD PENDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BREE WINK
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANA BUTORAC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ASSOCIATES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077707
IRS990/FundraisingGrossIncomeAmt0118651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt03883
IRS990/InsuranceGrp/TotalAmt04214
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0204450
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NUCA OF TEXAS IS A TRADE ASSOCIATION WORKING TO PROTECT AND ADVANCE THE TEXAS UTILITY CONSTRUCTION AND EXCAVATION INDUSTRY. ADDITIONALLY, THE NUCA NORTH TEXAS CHAPTER PROVIDES THE REGION'S UTILITY CONSTRUCTION AND EXCAVATION INDUSTRY WITH EDUCATIONAL, SAFETY, NETWORKING, AND LOBBYING OPPORTUNITIES FOR OUR MEMBERS. WE ARE AN AFFILIATED CHAPTER OF THE NATIONAL UTILITY CONTRACTORS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192172
IRS990/NetAssetsOrFundBalancesEOYAmt0212971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL MEMBERSHIP DUE
IRS990/OtherExpensesGrp/Desc1MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/TotalAmt0132637
IRS990/OtherExpensesGrp/TotalAmt164413
IRS990/OtherExpensesGrp/TotalAmt24908
IRS990/OtherExpensesGrp/TotalAmt3227
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014912
IRS990/PrincipalOfficerNm0DRISKOLL TUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190201
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0220867
IRS990/PYOtherRevenueAmt050797
IRS990/PYProgramServiceRevenueAmt094487
IRS990/PYRevenuesLessExpensesAmt044652
IRS990/PYSalariesCompEmpBnftPaidAmt070078
IRS990/PYTotalExpensesAmt0290945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335597
IRS990/ReconcilationRevenueExpnssAmt020799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUCA NORTH TEXAS DOES NOT HAVE ANY W-2 EMPLOYEES. NUCA NORTH TEXAS HAS CONTRACTED WITH QUINDIGO AND NADM, INC., WHICH ARE MANAGEMENT SERVICE COMPANIES TO PROVIDE FOR THE ASSOCIATION'S ADMINISTRATIVE TASKS INCLUDING EVENT PLANNING, MEMBERSHIP PROMOTION, BOOKKEEPING, NEWSLETTERS, SCHEDULING, AND NETWORKING WITH OTHER CHAPTERS IN NATIONAL FORUMS. DEANA BUTORAC WAS AN INDEPENDENT CONTRACTOR WHO SERVICED MOST OF THOSE NEEDS ON BEHALF OF QUINDIGO AND NADM, INC. QUINDIGO AND NADM, INC. MAINTAIN OVERARCHING OVERSIGHT. ADDITIONALLY, BASED ON FORM 990 INSTRUCTIONS FOR PART VI, LINE 3, MANAGEMENT DUTIES INCLUDE ADMINISTRATIVE SERVICES THAT DO NOT INVOLVE SIGNIFICANT MANAGERIAL DECISION-MAKING, THEREFORE, BASED ON THE ADMINISTRATIVE SERVICES PROVIDED BY QUINDIGO AND NADM, INC., THE ORGANIZATION ANSWERED LINE 3 "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUCA NORTH TEXAS HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NUCA NORTH TEXAS HAS MEMBERS WHO ARE ALLOWED ONE VOTE FOR ELECTION OF BOARD MEMBERS AND ANY CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING COMMITTEE MEETINGS ARE REGULARLY DOCUMENTED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND C0NSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEANA BUTORAC IS NOT AN OFFICER OF THE ORGANIZATION PER THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, PER FORM 990 INSTRUCTIONS, SHE IS DEEMED AN OFFICER BASED ON HER DUTIES INCLUDING SUPERVISING THE ADMINISTRATION AND DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A AND PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241642
IRS990/TotalAssetsEOYAmt0280246
IRS990/TotalAssetsGrp/BOYAmt0241642
IRS990/TotalAssetsGrp/EOYAmt0280246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049470
IRS990/TotalLiabilitiesEOYAmt067275
IRS990/TotalLiabilitiesGrp/BOYAmt049470
IRS990/TotalLiabilitiesGrp/EOYAmt067275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt076600
IRS990/TotalReportableCompFromOrgAmt074523
IRS990/TotalRevenueGrp/ExclusionAmt041261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 331694
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076163
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NUCANORTHTEXAS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DRISKOLL TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146436065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUCA NORTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0NUCA
ReturnHeader/Filer/EIN0454880229
ReturnHeader/Filer/PhoneNum02146436065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331694
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5D75831FB405B3E1B57036F194DE8C71C24A425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02018-11-15T07:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$8.79$5.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$3.36$2.18$1.18
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$2.57$1.93$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.33$2.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.07$3.41$2.24$1.68$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.07$2.85$1.76$1.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.48$1.93$1.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.18$1.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.67$2.13$3.22$3.02$0.21
2016Summary only. Only limited summary data is available for this year.$2.42$0.49$1.92$3.36$2.91$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.90$1.48$2.70$2.04$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.82$1.67$1.25$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.80$0.99$0.19
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$1.06$0.47$0.59