Civic Intelligence

Association of North Texas Construction

EIN 47-4242241 • 501(c)6 • Wichita Falls, TX

Profile

To enhance and promote construction professionalism in our community through education and fellowship.

PO Box 97000Wichita Falls, TX 76307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$19,750

Up $2,465 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$19,750

Up $2,465 (+14%) from 2019

Revenue

Up

$26,702

Up $8,557 (+47%) from 2019

Expenses

Up

$24,237

Up $5,196 (+27%) from 2019

Net Income

Up

$2,465

Up $3,361 (+375%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $26,886Liabilities 2016: $4,579Net Assets 2016: $22,3072016Assets 2017: $29,346Liabilities 2017: $4,529Net Assets 2017: $24,8172017Assets 2018: $19,710Liabilities 2018: $1,529Net Assets 2018: $18,1812018Assets 2019: $17,285Liabilities 2019: $0Net Assets 2019: $17,2852019Assets 2020: $19,750Liabilities 2020: $0Net Assets 2020: $19,7502020

Highlighted filing

2020

Assets$19,750
Liabilities$0
Net Assets$19,750

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $38,312Expenses 2016: $16,005Net Income 2016: $22,3072016Revenue 2017: $38,734Expenses 2017: $36,224Net Income 2017: $2,5102017Revenue 2018: $22,315Expenses 2018: $28,951Net Income 2018: -$6,6362018Revenue 2019: $18,145Expenses 2019: $19,041Net Income 2019: -$8962019Revenue 2020: $26,702Expenses 2020: $24,237Net Income 2020: $2,4652020

Highlighted filing

2020

Revenue$26,702
Expenses$24,237
Net Income$2,465

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$27,030
Mission and Program Overview

Mission

To enhance and promote construction professionalism in our community through education and fellowship.

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND PROMOTE CONSTRUCTION PROFESSIONALISM IN OUR COMMUNITY THROUGH EDUCATION AND FELLOWSHIP.$12,000$18,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LUIG JRTreasurer-$0--
BLAKE MORRISONSecretary-$0--
DOUG KUNKLEDirector-$0--
KEVIN DARNELLDirector-$0--
LEO LANEDirector-$0--
KENNY SKIPWORTHDirector-$0--
JACKIE LEBOWDirector-$0--
RUSSELL HORNPast President-$0--
BRANDON LITTEKENVice President-$0--
RONNIE ABILAPresident-$0--
TOMMIE DUKEDirector-$0--
SHANE DARNELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,800$11,800$328$11,472
Total Events$11,800$11,800$328$11,472
Filing and Contact Details

Filer

Filer Name
Association of North Texas Construction
EIN
47-4242241
Phone
9407231471
Address
PO BOX 97000, WICHITA FALLS, TX 76307

Signing Officer

Name
John L Luig
Title
Treasurer
Phone
9407231471
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: association of north texas construction professionals foundation. Affiliate address: 624 indiana wichita falls, tx 76301. Purpose of payment: fund scholarships. Amount of payment: 12,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 525. Description: meeting expense. Amount: 6,316. Description: member relations. Amount: 3,982. Description: insurance. Amount: 1,352. Description: postage. Amount: 62. Total to form 990-ez, line 16: 12,237.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable due from members. Beg. Of year amount: 95. End of year amount: 60.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ASSOCIATION OF NORTH TEXAS CONSTRUCTION PROFESSIONALS FOUNDATION. AFFILIATE ADDRESS: 624 INDIANA WICHITA FALLS, TX 76301. PURPOSE OF PAYMENT: FUND SCHOLARSHIPS. AMOUNT OF PAYMENT: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 525. DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,316. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 3,982. DESCRIPTION: INSURANCE. AMOUNT: 1,352. DESCRIPTION: POSTAGE. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 12,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L LUIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09407231471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF NORTH TEXAS CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
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ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LUIG JR CPA
ReturnHeader/ReturnTs02020-08-12T11:04:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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