Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,204,533
Up $202,911 (+20%) from 2015
Net Assets
Up$671,739
Up $70,041 (+12%) from 2015
Liabilities
Up$532,794
Up $132,870 (+33%) from 2015
Revenue
Down$4,266,003
Down $57,343 (-1.3%) from 2015
Expenses
Down$4,192,556
Down $158,179 (-3.6%) from 2015
Net Income
Up$73,447
Up $100,836 (+368%) from 2015
To promote the public interest of the dallas fort worth arlington metropolitan statistical area (the "msa"), and as a means of achieving this purpose.
Improving North Texas Area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $622,796 | $679,712 | ▲ $56,916 |
| Accounts Receivable | $257,984 | $463,609 | ▲ $205,625 |
| Cash and Non-Interest-Bearing Accounts | $107,777 | $53,814 | ▼ $53,963 |
| Land, Buildings, and Equipment, Net | $13,065 | $7,398 | ▼ $5,667 |
| Total Assets | $1,001,622 | $1,204,533 | ▲ $202,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $368,137 | $505,507 | ▲ $137,370 |
| Deferred Revenue | $31,787 | $27,287 | ▼ $4,500 |
| Total Liabilities | $399,924 | $532,794 | ▲ $132,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,855 | $671,739 | ▲ $71,884 |
| Temporarily Rstr Net Assets | $1,843 | - | - |
| Total Net Assets Fund Balance | $601,698 | $671,739 | ▲ $70,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,622 | $1,204,533 | ▲ $202,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,398 | $71,373 | $78,771 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcy Sherman | - | - | $224,081 | $10,763 | $279,844 |
| Mabrie Jackson | - | - | $106,494 | $54,674 | $116,168 |
| Mabrie Jackson | Pres | FT | $106,494 | - | $106,494 |
| Name | Title |
|---|---|
| Non-compensated- | Directors |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,480,112 |
| Salaries, Compensation, and Employee Benefits | $712,444 |
| Total Fundraising Expense | $172,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,237,996 | $-337,151 | $172,855 | $3,073,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $298,261 | - | $298,261 |
| Other Salaries and Wages | - | $260,807 | - | $260,807 |
| Occupancy | - | $123,123 | - | $123,123 |
| Conferences and Meetings | $106,370 | - | - | $106,370 |
| Other Employee Benefits | - | $85,884 | - | $85,884 |
| Other Expenses | - | $79,314 | - | $79,314 |
| Payroll Taxes | - | $43,321 | - | $43,321 |
| Office Expenses | - | $25,245 | - | $25,245 |
| Pension Plan Contributions | - | $24,171 | - | $24,171 |
| Fees for Services Accounting | - | $21,598 | - | $21,598 |
| Insurance | - | $8,584 | - | $8,584 |
| Depreciation Depletion | - | $7,352 | - | $7,352 |
| Total Functional Expenses | $3,344,366 | $675,335 | $172,855 | $4,192,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is presented to the CEO (Executuve Director)”
“for review and signature prior to filing”
“The organization is comprised of dues paying members”
“Compensation is determined by the Finance Committee”
“and further approved by the Executive Committee”
“Auto Allowances 5079. 5079.”
“Equipment R& M 10905. 10905.”
“Membership Activites 30854. 30854.”
“Member Information 27796. 27796.”
“Memberships & Meetings 20770. 20770.”
“Postage & Delivery 4579. 4579.”
“Property Taxes 3020. 3020.”
“Regional Marketing 27318. 27318.”
“Regional Advocacy 29391. 29391.”
“Seminars & Education 2000. 2000.”
“Subscriptions 928. 928.”
“Telephone 13602. 13602.”
“Information Resources 6743. 6743.”
“Clean Air Monitors 2650068. 2650068.”
“Rounding 1. 1.”
“Magazine 172855. 172855.”
“Allocation of payroll,”
“taxes & benefits 0. 465826. -465826.”
“Executive Search 42791. 42791.”
“Moving Expense 25000. 25000.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463609 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improving North Texas Area |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -337151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3237996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3073700 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORTH TEXAS COMMISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726210400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8445 Freeport |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750638445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3714942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57245 |
| IRS990/CYOtherExpensesAmt | 0 | 3480112 |
| IRS990/CYOtherRevenueAmt | 0 | 215998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712444 |
| IRS990/CYTotalExpensesAmt | 0 | 4192556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4266003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7352 |
| IRS990/Desc | 0 | SEE PART VIII |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MABRIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NON-COMPENSATED- |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 122 |
| IRS990/GovernmentGrantsAmt | 0 | 2681821 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4266003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 122 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 622796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 679712 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78771 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1033121 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improving North Texas Area |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85884 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expense Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Leases |
| IRS990/OtherExpensesGrp/Desc | 2 | Coffee Bar |
| IRS990/OtherExpensesGrp/Desc | 3 | Commissions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 79314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NTX Magazine |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 202858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 202858 |
| IRS990/OtherRevenueTotalAmt | 0 | 215998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mabrie Jackson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Regional Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NTC Foundation |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3711700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14247 |
| IRS990/PYOtherExpensesAmt | 0 | 3470698 |
| IRS990/PYOtherRevenueAmt | 0 | 281223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 880037 |
| IRS990/PYTotalExpensesAmt | 0 | 4350735 |
| IRS990/PYTotalRevenueAmt | 0 | 4323346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73447 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78771 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7398 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 106494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 224081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10763 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MABRIE JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARCY SHERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 116168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 279844 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is presented to the CEO (Executuve Director) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | for review and signature prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization is comprised of dues paying members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the Finance Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and further approved by the Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Allowances 5079. 5079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment R& M 10905. 10905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Activites 30854. 30854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Member Information 27796. 27796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Memberships & Meetings 20770. 20770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage & Delivery 4579. 4579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Taxes 3020. 3020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Regional Marketing 27318. 27318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Regional Advocacy 29391. 29391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Seminars & Education 2000. 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Subscriptions 928. 928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone 13602. 13602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Information Resources 6743. 6743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Clean Air Monitors 2650068. 2650068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding 1. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Magazine 172855. 172855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Allocation of payroll, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | taxes & benefits 0. 465826. -465826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Executive Search 42791. 42791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Moving Expense 25000. 25000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1843 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1001622 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3714942 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 172855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 675335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3344366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4192556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 532794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 532794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 260103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4266003 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204533 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 599855 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 671739 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8445 Freeport Pkwy |
| IRS990/USAddress/CityNm | 0 | Irving |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 122 |
| IRS990/VotingMembersIndependentCnt | 0 | 122 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SPANIOLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9726210400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Texas Commission |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 751364760 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726210400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8445 Freeport Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Irving |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTER M GROOVER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4521 DENVER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750935421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728676143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALT GROOVER |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T11:03:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.