Civic Intelligence

North Texas Chapter Neca

990 • Fiscal year 2013 • EIN 75-0275070

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profile
2401 AVENUE J Room 21776006

(817) 633-3332

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$357,349

Up $76,452 (+27%) from 2012

Net Assets

Up

$341,475

Up $69,415 (+26%) from 2012

Liabilities

Up

$15,874

Up $7,037 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

$352,754

No earlier filing loaded for comparison.

Expenses

Up

$283,418

Up $25,318 (+9.8%) from 2012

Net Income

$69,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $239,369Liabilities 2011: $52,481Net Assets 2011: $186,8882011Assets 2012: $280,897Liabilities 2012: $8,837Net Assets 2012: $272,0602012Assets 2013: $357,349Liabilities 2013: $15,874Net Assets 2013: $341,4752013Assets 2014: $886,996Liabilities 2014: $14,759Net Assets 2014: $872,2372014Assets 2015: $853,408Liabilities 2015: $8,954Net Assets 2015: $844,4542015Assets 2016: $963,781Liabilities 2016: $15,085Net Assets 2016: $948,6962016Assets 2017: $1,316,695Liabilities 2017: $9,561Net Assets 2017: $1,307,1342017Assets 2018: $1,792,662Liabilities 2018: $10,558Net Assets 2018: $1,782,1042018Assets 2019: $2,379,722Liabilities 2019: $1,458Net Assets 2019: $2,378,2642019Assets 2020: $2,725,373Liabilities 2020: $5,893Net Assets 2020: $2,719,4802020Assets 2021: $3,174,708Liabilities 2021: $9,647Net Assets 2021: $3,165,0612021Assets 2022: $3,124,088Liabilities 2022: $4,813Net Assets 2022: $3,119,2752022Assets 2023: $3,868,484Liabilities 2023: $11,412Net Assets 2023: $3,857,0722023Assets 2024: $4,747,426Liabilities 2024: $8,826Net Assets 2024: $4,738,6002024

Highlighted filing

2013

Assets$357,349
Liabilities$15,874
Net Assets$341,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $537,4682011Expenses 2012: $258,1002012Revenue 2013: $352,754Expenses 2013: $283,418Net Income 2013: $69,3362013Revenue 2014: $274,094Expenses 2014: $263,332Net Income 2014: $10,7622014Revenue 2015: $233,758Expenses 2015: $261,541Net Income 2015: -$27,7832015Revenue 2016: $381,094Expenses 2016: $276,852Net Income 2016: $104,2422016Revenue 2017: $636,597Expenses 2017: $278,159Net Income 2017: $358,4382017Revenue 2018: $807,102Expenses 2018: $332,132Net Income 2018: $474,9702018Revenue 2019: $899,852Expenses 2019: $303,692Net Income 2019: $596,1602019Revenue 2020: $600,461Expenses 2020: $259,245Net Income 2020: $341,2162020Revenue 2021: $28,987,867Expenses 2021: $28,542,286Net Income 2021: $445,5812021Revenue 2022: $461,808Expenses 2022: $323,844Net Income 2022: $137,9642022Revenue 2023: $919,866Expenses 2023: $332,650Net Income 2023: $587,2162023Revenue 2024: $1,210,439Expenses 2024: $448,474Net Income 2024: $761,9652024

Highlighted filing

2013

Revenue$352,754
Expenses$283,418
Net Income$69,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$352,754
Mission and Program Overview

Mission

North texas chapter neca operates for the primary purpose of providing management and technical services to its members. These services include marketing support, safety training, representation of its members in contract negotiations and administrations with local labor unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,333$174,548▲ $80,215
Land, Buildings, and Equipment, Net$157,554$155,000▼ $2,554
Accounts Receivable$26,981$25,693▼ $1,288
Total Assets$280,976$357,349▲ $76,373
Other Assets Total$2,108$2,108→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,837$15,874▲ $7,037
Total Liabilities$8,837$15,874▲ $7,037
Net Assets / Fund Balance
Unrestricted Net Assets$272,139$341,475▲ $69,336
Total Net Assets Fund Balance$272,139$341,475▲ $69,336
Total Liabilities and Net Assets / Fund Balance$280,976$357,349▲ $76,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$146,739-$146,739
Equipment$1,094$16,112$17,206
Other Land Buildings$7,167$2,833$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mark HustonPresident
Mike DickmanVice President
Dennis SanfordDirector
Mike BoggsDirector
Raymond OmalezDirector
Richard M ChrietzbergDirector
Steve CorleyChapter Manager
Steve HargroveGovernor
Michael CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,754
Total Revenue per Audited Statements
$352,754
Total Revenue per Form 990
$352,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,085
Salaries, Compensation, and Employee Benefits$133,333
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-$104,061-$104,061
Conferences and Meetings$55,248--$55,248
Occupancy-$25,296-$25,296
Other Employee Benefits-$20,741-$20,741
Office Expenses-$14,257-$14,257
Fees for Services Accounting-$12,410-$12,410
Information Technology-$9,597-$9,597
Payroll Taxes-$8,531-$8,531
Insurance-$3,050-$3,050
Depreciation Depletion-$2,554-$2,554
Fees for Services Other-$1,200-$1,200
Other Expenses$20,805$946-$946
Total Functional Expenses$76,053$207,365$0$283,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,418
Total Expenses per Audited Statements$283,418
Total Expenses per Form 990$283,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11A

“The Form 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

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

“Members elect the Board of Directors.”

Filing and Contact Details

Filer

EIN
75-0275070
Phone
8176333332

Signing Officer

Name
Mark Huston
Title
President
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boggs
Formed
1941
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Preparer
Jerry Turner
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Financial Statements are audited by the CPA Firm of Edwards and Leathers, P.C.”

Form 990, Part XII, Line 2C

“Responsibility is assumed by the Board of Directors.”

Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0352754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155000
IRS990ScheduleD/TotalExpensesPerForm990Amt0283418
IRS990ScheduleD/TotalRevenuePerForm990Amt0352754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements are audited by the CPA Firm of Edwards and Leathers, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Responsibility is assumed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280976
IRS990/TotalAssetsEOYAmt0357349
IRS990/TotalAssetsGrp/BOYAmt0280976
IRS990/TotalAssetsGrp/EOYAmt0357349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08837
IRS990/TotalLiabilitiesEOYAmt015874
IRS990/TotalLiabilitiesGrp/BOYAmt08837
IRS990/TotalLiabilitiesGrp/EOYAmt015874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341475
IRS990/TotalProgramServiceExpensesAmt076053
IRS990/TotalProgramServiceRevenueAmt0352754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357349
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105303 BUFORD JETT LANE
IRS990/USAddress/City0BALCH SPRINGS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077518
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Huston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH TEXAS CHAPTER NECA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0750275070
ReturnHeader/Filer/PhoneNum08176333332
ReturnHeader/Filer/USAddress/AddressLine102401 AVENUE J Room 217
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARDS AND LEATHERSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 ROLLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TURNER
ReturnHeader/ReturnTs02014-06-09T11:52:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,349
Liabilities
$15,874
Net assets
$341,475
Revenue
$352,754
Expenses
$283,418
Net income
$69,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$1.21$0.45$0.76
2023Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$0.92$0.33$0.59
2022Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.46$0.32$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.17$29.0$28.5$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$0.60$0.26$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.90$0.30$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.81$0.33$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.64$0.28$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.54