Civic Intelligence

North Texas Commission

990 • Fiscal year 2017 • EIN 75-1364760

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 28, 2018

Organization ProfileN/A

View Organization Page

8445 Freeport ParkwayIrving, TX 75063

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$225,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.5%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,047,559

Down $156,974 (-13%) from 2016

Net Assets

Up

$733,626

Up $61,887 (+9.2%) from 2016

Liabilities

Down

$313,933

Down $218,861 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Down

$3,946,391

Down $319,612 (-7.5%) from 2016

Expenses

Down

$3,884,503

Down $308,053 (-7.3%) from 2016

Net Income

Down

$61,888

Down $11,559 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $611,917Liabilities 2011: $145,330Net Assets 2011: $466,5872011Assets 2012: $743,670Liabilities 2012: $180,012Net Assets 2012: $563,6582012Assets 2013: $1,186,046Liabilities 2013: $604,568Net Assets 2013: $581,4782013Assets 2014: $1,312,273Liabilities 2014: $683,186Net Assets 2014: $629,0872014Assets 2015: $1,001,622Liabilities 2015: $399,924Net Assets 2015: $601,6982015Assets 2016: $1,204,533Liabilities 2016: $532,794Net Assets 2016: $671,7392016Assets 2017: $1,047,559Liabilities 2017: $313,933Net Assets 2017: $733,6262017Assets 2018: $1,197,136Liabilities 2018: $354,676Net Assets 2018: $842,4602018Assets 2019: $1,262,017Liabilities 2019: $367,333Net Assets 2019: $894,6842019Assets 2021: $2,493,145Liabilities 2021: $1,225,958Net Assets 2021: $1,267,1872021Assets 2022: $1,754,177Liabilities 2022: $432,260Net Assets 2022: $1,321,9172022Assets 2023: $2,883,006Liabilities 2023: $1,451,179Net Assets 2023: $1,431,8272023Assets 2024: $3,579,240Liabilities 2024: $1,905,002Net Assets 2024: $1,674,2382024Assets 2025: $2,991,960Liabilities 2025: $1,229,704Net Assets 2025: $1,762,2562025

Highlighted filing

2017

Assets$1,047,559
Liabilities$313,933
Net Assets$733,626
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,598,554Expenses 2011: $1,555,651Net Income 2011: $42,9032011Expenses 2012: $1,697,7322012Revenue 2013: $4,188,944Expenses 2013: $4,171,124Net Income 2013: $17,8202013Revenue 2014: $4,143,800Expenses 2014: $4,096,191Net Income 2014: $47,6092014Revenue 2015: $4,323,346Expenses 2015: $4,350,735Net Income 2015: -$27,3892015Revenue 2016: $4,266,003Expenses 2016: $4,192,556Net Income 2016: $73,4472016Revenue 2017: $3,946,391Expenses 2017: $3,884,503Net Income 2017: $61,8882017Revenue 2018: $4,154,762Expenses 2018: $4,045,797Net Income 2018: $108,9652018Revenue 2019: $4,348,029Expenses 2019: $4,295,805Net Income 2019: $52,2242019Revenue 2021: $4,839,789Expenses 2021: $5,356,285Net Income 2021: -$516,4962021Revenue 2022: $4,879,361Expenses 2022: $4,822,461Net Income 2022: $56,9002022Revenue 2023: $4,810,487Expenses 2023: $4,756,229Net Income 2023: $54,2582023Revenue 2024: $5,020,874Expenses 2024: $4,972,034Net Income 2024: $48,8402024Revenue 2025: $5,137,792Expenses 2025: $5,156,839Net Income 2025: -$19,0472025

Highlighted filing

2017

Revenue$3,946,391
Expenses$3,884,503
Net Income$61,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,946,391
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,712$705,863▲ $26,151
Accounts Receivable$463,609$224,043▼ $239,566
Cash and Non-Interest-Bearing Accounts$53,814$112,905▲ $59,091
Land, Buildings, and Equipment, Net$7,398$4,748▼ $2,650
Total Assets$1,204,533$1,047,559▼ $156,974
Liabilities
Accounts Payable and Accrued Expenses$505,507$291,146▼ $214,361
Deferred Revenue$27,287$22,787▼ $4,500
Total Liabilities$532,794$313,933▼ $218,861
Net Assets / Fund Balance
Unrestricted Net Assets$671,739$733,626▲ $61,887
Total Net Assets Fund Balance$671,739$733,626▲ $61,887
Total Liabilities and Net Assets / Fund Balance$1,204,533$1,047,559▼ $156,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,748$74,933$79,681
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Spaniolo--$200,000$32,000$232,000
James SpanioloPresFT$225,000-$225,000

Board Members and Trustees

NameTitle
Non-compensated-Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487,862
Program Service Revenue
$264,340
Investment Income
$76,174
Other Revenue
$118,015
Change in Net Assets
$61,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,148,157
Salaries, Compensation, and Employee Benefits$736,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,278,867$-442,851-$2,836,016
Other Salaries and Wages-$384,067-$384,067
Current Officers, Directors, Trustees, and Key Employees-$225,000-$225,000
Occupancy-$124,477-$124,477
Other Employee Benefits-$63,127-$63,127
Conferences and Meetings$58,505--$58,505
Other Expenses-$54,028-$54,028
Payroll Taxes-$46,931-$46,931
Fees for Services Accounting-$21,569-$21,569
Pension Plan Contributions-$17,221-$17,221
Office Expenses-$14,328-$14,328
Insurance-$5,395-$5,395
Depreciation Depletion-$4,858-$4,858
Total Functional Expenses$3,337,372$547,131$0$3,884,503
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Texas Commission
EIN
75-1364760
Phone
9726210400
Address
8445 Freeport Parkway, Irving, TX 75063

Signing Officer

Name
James Spaniolo
Title
President & CEO
Phone
9726210400
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
116
Independent Board Members
116
Employees
10
Volunteers
0

Preparer

Firm
Walter M Groover Pc
Address
4521 DENVER DR, PLANO, TX 75093-5421
Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the CEO (Executuve Director)”

Pt VI, Line 11B

“for review and signature prior to filing”

Pt VI, Line 6

“The organization is comprised of dues paying members”

Pt VI, Line 15A

“Compensation is determined by the Finance Committee”

Pt VI, Line 15A

“and further approved by the Executive Committee”

Form 990, Part IX, Line 24E

“Auto Allowances 12000. 12000.”

Form 990, Part IX, Line 24E

“Equipment R& M 7960. 7960.”

Form 990, Part IX, Line 24E

“Membership Activites 29988. 29988.”

Form 990, Part IX, Line 24E

“Member Information 11704. 11704.”

Form 990, Part IX, Line 24E

“Miscellaneous G&A 1789. 1789.”

Form 990, Part IX, Line 24E

“Memberships & Meetings 8020. 8020.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2175. 2175.”

Form 990, Part IX, Line 24E

“Property Taxes 3368. 3368.”

Form 990, Part IX, Line 24E

“Regional Marketing 44494. 44494.”

Form 990, Part IX, Line 24E

“Regional Advocacy 30690. 30690.”

Form 990, Part IX, Line 24E

“Seminars & Education 815. 815.”

Form 990, Part IX, Line 24E

“Subscriptions 850. 850.”

Form 990, Part IX, Line 24E

“Telephone 15055. 15055.”

Form 990, Part IX, Line 24E

“Information Resources 17908. 17908.”

Form 990, Part IX, Line 24E

“Clean Air Monitors 2567715. 2567715.”

Form 990, Part IX, Line 24E

“Rounding -2. -2.”

Form 990, Part IX, Line 24E

“Magazine 81487. 81487.”

Form 990, Part IX, Line 24E

“Allocation of payroll,”

Form 990, Part IX, Line 24E

“taxes & benefits 0. 494881. -494881.”

Raw XML Appendix356 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750638445
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04858
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IRS990/Desc0SEE PART VIII
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021569
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SPANIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1NON-COMPENSATED-
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Directors
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0116
IRS990/GovernmentGrantsAmt02582033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03946391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0116
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05395
IRS990/InsuranceGrp/TotalAmt05395
IRS990/InvestmentIncomeGrp/ExclusionAmt076174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0679712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0705863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04748
IRS990/LandBldgEquipCostOrOtherBssAmt079681
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0905829
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving North Texas Area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671739
IRS990/NetAssetsOrFundBalancesEOYAmt0733626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124477
IRS990/OccupancyGrp/TotalAmt0124477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014328
IRS990/OfficeExpensesGrp/TotalAmt014328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063127
IRS990/OtherExpensesGrp/Desc0Auto Expense Reimbursements
IRS990/OtherExpensesGrp/Desc1Equipment Leases
IRS990/OtherExpensesGrp/Desc2Coffee Bar
IRS990/OtherExpensesGrp/Desc3Commissions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
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IRS990/OtherExpensesGrp/TotalAmt121812
IRS990/OtherExpensesGrp/TotalAmt2833
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/Desc1NTX Magazine
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112085
IRS990/OtherRevenueTotalAmt0118015
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046931
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017221
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Spaniolo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Regional Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2NTC Foundation
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SPANIOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the CEO (Executuve Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review and signature prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is comprised of dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and further approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Allowances 12000. 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment R& M 7960. 7960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Activites 29988. 29988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Information 11704. 11704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous G&A 1789. 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships & Meetings 8020. 8020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Delivery 2175. 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 3368. 3368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Regional Marketing 44494. 44494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Regional Advocacy 30690. 30690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seminars & Education 815. 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Subscriptions 850. 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 15055. 15055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Information Resources 17908. 17908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Clean Air Monitors 2567715. 2567715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding -2. -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Magazine 81487. 81487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Allocation of payroll,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23taxes & benefits 0. 494881. -494881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204533
IRS990/TotalAssetsEOYAmt01047559
IRS990/TotalAssetsGrp/BOYAmt01204533
IRS990/TotalAssetsGrp/EOYAmt01047559
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03487862
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03337372
IRS990/TotalFunctionalExpensesGrp/TotalAmt03884503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532794
IRS990/TotalLiabilitiesEOYAmt0313933
IRS990/TotalLiabilitiesGrp/BOYAmt0532794
IRS990/TotalLiabilitiesGrp/EOYAmt0313933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733626
IRS990/TotalProgramServiceRevenueAmt0264340
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt0188259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03946391
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047559
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08445 Freeport Pkwy
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt0116
IRS990/VotingMembersIndependentCnt0116
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPANIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09726210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Commission
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751364760
ReturnHeader/Filer/PhoneNum09726210400
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 Freeport Parkway
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08689554C359766E992E8B4E94A8B44B54FAE27B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08689554C359766E992E8B4E94A8B44B54FAE27B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.35.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02018-05-04T08:59:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,559
Liabilities
$313,933
Net assets
$733,626
Revenue
$3,946,391
Expenses
$3,884,503
Net income
$61,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.23$1.76$5.14$5.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.91$1.67$5.02$4.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.45$1.43$4.81$4.76$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.32$4.88$4.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.23$1.27$4.84$5.36$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$4.35$4.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.84$4.15$4.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.73$3.95$3.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$4.27$4.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$4.32$4.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$4.14$4.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.60$0.58$4.19$4.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$1.70
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.47$1.60$1.56$0.04