Civic Intelligence

Nuca North Texas

990 • Fiscal year 2020 • EIN 45-4880229

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

0.27x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-8.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$391,792

Up $116,328 (+42%) from 2019

Net Assets

Up

$284,688

Up $37,025 (+15%) from 2019

Liabilities

Up

$107,104

Up $79,303 (+285%) from 2019

Revenue

Down

$176,450

Down $16,657 (-8.6%) from 2019

Expenses

Down

$139,425

Down $40,380 (-22%) from 2019

Net Income

Up

$37,025

Up $23,723 (+178%) from 2019

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

2020

Assets$391,792
Liabilities$107,104
Net Assets$284,688

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

2020

Revenue$176,450
Expenses$139,425
Net Income$37,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$223,699
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
Cash and Non-Interest-Bearing Accounts$69,415$197,288▲ $127,873
Savings and Temporary Cash Investments$198,601$194,504▼ $4,097
Prepaid Expenses and Deferred Charges$7,448--
Total Assets$275,464$391,792▲ $116,328
Liabilities
Deferred Revenue$21,780$106,353▲ $84,573
Accounts Payable and Accrued Expenses$6,021$751▼ $5,270
Total Liabilities$27,801$107,104▲ $79,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,663$284,688▲ $37,025
Total Net Assets Fund Balance$247,663$284,688▲ $37,025
Total Liabilities and Net Assets / Fund Balance$275,464$391,792▲ $116,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Driskoll TubbsImmediate Past President
Bree WinkPresident
Monty ScottAssociate
Travis IngeAssociate
Chad PendleyAssociate VP
Alex KocherContractor
Andrew RolphContractor
Courtney TalleyContractor
Garrett MossContractor
Jimmy DayContractor
Nathan VyersContractor
Greg MillerContractor VP
Felix NavejarSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,054
Program Service Revenue
$17,037
Investment Income
$263
Other Revenue
$55,096
Change in Net Assets
$37,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,342
Other Expenses$44,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,342
Conferences and Meetings---$26,081
Benefits to Members---$9,337
Other Expenses---$7,240
Insurance---$4,679
Fees for Services Accounting---$2,500
Information Technology---$2,461
Office Expenses---$1,785
Total Functional Expenses$0$0$0$139,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,345
Fundraising Direct Expenses$47,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$102,345$102,345$3,006$99,339
Golf Tournament----
Total Events$102,345$102,345$47,249$55,096
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 35% controlled entity
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
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 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 consistently monitored by the board of directors.

Form 990, Part VI, Section B, Line 15

There is a compensation committee that reviews and approves compensation for officers and key employees using independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Compensation is reported as wages in this return, but the wages are paid through quindigo management.

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
Felix Navejar
Title
Treasurer/secretary
Phone
2146436065
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Navejar
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
73

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to covid-19, any in-person events were either cancelled or pivoted to a virtual format. Meetings and events that were moved to a virtual format include the quarterly lunch and learns, annual meetings, board meetings, and the washington summit. The golf tournament fundraising event and live trench training were cancelled.

Raw XML Appendix367 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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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031849
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, ANY IN-PERSON EVENTS WERE EITHER CANCELLED OR PIVOTED TO A VIRTUAL FORMAT. MEETINGS AND EVENTS THAT WERE MOVED TO A VIRTUAL FORMAT INCLUDE THE QUARTERLY LUNCH AND LEARNS, ANNUAL MEETINGS, BOARD MEETINGS, AND THE WASHINGTON SUMMIT. THE GOLF TOURNAMENT FUNDRAISING EVENT AND LIVE TRENCH TRAINING WERE CANCELLED.
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 CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES USING INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION IS REPORTED AS WAGES IN THIS RETURN, BUT THE WAGES ARE PAID THROUGH QUINDIGO MANAGEMENT.
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 III, 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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275464
IRS990/TotalAssetsEOYAmt0391792
IRS990/TotalAssetsGrp/BOYAmt0275464
IRS990/TotalAssetsGrp/EOYAmt0391792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027801
IRS990/TotalLiabilitiesEOYAmt0107104
IRS990/TotalLiabilitiesGrp/BOYAmt027801
IRS990/TotalLiabilitiesGrp/EOYAmt0107104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX NAVEJAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02146436065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02021-06-11T11:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVEJAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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