Civic Intelligence

North Texas Commission

990 • Fiscal year 2018 • EIN 75-1364760

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

Organization ProfileNTC-DFW.org

View Organization Page

PO Box 610246DFW Airport, TX 75261-0246

(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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$104,615

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,197,136

Up $149,577 (+14%) from 2017

Net Assets

Up

$842,460

Up $108,834 (+15%) from 2017

Liabilities

Up

$354,676

Up $40,743 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$4,154,762

Up $208,371 (+5.3%) from 2017

Expenses

Up

$4,045,797

Up $161,294 (+4.2%) from 2017

Net Income

Up

$108,965

Up $47,077 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,197,136
Liabilities$354,676
Net Assets$842,460
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$4,154,762
Expenses$4,045,797
Net Income$108,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$4,154,762
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,863$810,926▲ $105,063
Accounts Receivable$224,043$218,420▼ $5,623
Cash and Non-Interest-Bearing Accounts$112,905$130,035▲ $17,130
Land, Buildings, and Equipment, Net$4,748$21,763▲ $17,015
Prepaid Expenses and Deferred Charges-$15,992-
Total Assets$1,047,559$1,197,136▲ $149,577
Liabilities
Accounts Payable and Accrued Expenses$291,146$311,995▲ $20,849
Deferred Revenue$22,787$42,681▲ $19,894
Total Liabilities$313,933$354,676▲ $40,743
Net Assets / Fund Balance
Unrestricted Net Assets$733,626$842,460▲ $108,834
Total Net Assets Fund Balance$733,626$842,460▲ $108,834
Total Liabilities and Net Assets / Fund Balance$1,047,559$1,197,136▲ $149,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,763$56,700$78,463
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Spaniolo--$104,615$39,000$123,615
Jim SpanioloPresFT$104,615-$104,615
Chris Wallace--$64,166$3,500$87,666
Chris E WallacePresFT$55,000-$55,000

Board Members and Trustees

NameTitle
Non-compensated-Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627,665
Program Service Revenue
$306,067
Investment Income
$105,095
Other Revenue
$115,935
Change in Net Assets
$108,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,266,955
Salaries, Compensation, and Employee Benefits$778,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,462,789$-466,966-$2,995,823
Other Salaries and Wages-$480,035-$480,035
Current Officers, Directors, Trustees, and Key Employees-$168,781-$168,781
Occupancy-$118,332-$118,332
Conferences and Meetings$67,211--$67,211
Other Employee Benefits-$60,071-$60,071
Payroll Taxes-$48,888-$48,888
Fees for Services Accounting-$21,682-$21,682
Pension Plan Contributions-$21,067-$21,067
Office Expenses-$16,218-$16,218
Other Expenses-$13,006-$13,006
Depreciation Depletion---$8,357
Insurance-$3,544-$3,544
Total Functional Expenses$3,530,000$507,440$0$4,045,797
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
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
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
PO Box 610246, DFW Airport, TX 75261-0246

Signing Officer

Name
Chris E Wallace
Title
President & CEO
Phone
9726210400
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris E Wallace
Formed
1971
Legal Domicile
TX
Voting Board Members
108
Independent Board Members
108
Employees
9
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

“as well as Board Treasurer 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”

Pt VI, Line 12C

“Ask for disclosures at Board Meeting”

Form 990, Part IX, Line 24E

“Auto Allowances 12500. 12500.”

Form 990, Part IX, Line 24E

“Equipment R& M 10852. 10852.”

Form 990, Part IX, Line 24E

“Membership Activites 51521. 51521.”

Form 990, Part IX, Line 24E

“Member Information 16949. 16949.”

Form 990, Part IX, Line 24E

“Miscellaneous G&A 1929. 1929.”

Form 990, Part IX, Line 24E

“Memberships & Meetings 19507. 19507.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2913. 2913.”

Form 990, Part IX, Line 24E

“Property Taxes 3188. 3188.”

Form 990, Part IX, Line 24E

“Regional Marketing 14633. 14633.”

Form 990, Part IX, Line 24E

“Regional Advocacy 96649. 96649.”

Form 990, Part IX, Line 24E

“Seminars & Education 115. 115.”

Form 990, Part IX, Line 24E

“Subscriptions 1737. 1737.”

Form 990, Part IX, Line 24E

“Telephone 12714. 12714.”

Form 990, Part IX, Line 24E

“Information Resources 13942. 13942.”

Form 990, Part IX, Line 24E

“Clean Air Monitors 2604820. 2604820.”

Form 990, Part IX, Line 24E

“Rounding”

Form 990, Part IX, Line 24E

“Magazine 100869. 100869.”

Form 990, Part IX, Line 24E

“Executive Search 15000. 15000.”

Form 990, Part IX, Line 24E

“Employee Moving & Living Expense 15985. 15985.”

Form 990, Part IX, Line 24E

“Allocation of payroll, 0. 563406. -563406.”

Form 990, Part IX, Line 24E

“taxes & benefits”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311995
IRS990/AccountsReceivableGrp/BOYAmt0224043
IRS990/AccountsReceivableGrp/EOYAmt0218420
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PUBLIC INTEREST OF THE DALLAS FORT WORTH ARLINGTON METROPOLITAN STATISTICAL AREA (THE "MSA"), AND AS A MEANS OF ACHIEVING THIS PURPOSE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-466966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03462789
IRS990/AllOtherExpensesGrp/TotalAmt02995823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN MILLER
IRS990/BooksInCareOfDetail/PhoneNum09726210400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08445 Freeport
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750638445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112905
IRS990/CashNonInterestBearingGrp/EOYAmt0130035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168781
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067211
IRS990/ConferencesMeetingsGrp/TotalAmt067211
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03627665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105095
IRS990/CYOtherExpensesAmt03266955
IRS990/CYOtherRevenueAmt0115935
IRS990/CYProgramServiceRevenueAmt0306067
IRS990/CYRevenuesLessExpensesAmt0108965
IRS990/CYSalariesCompEmpBnftPaidAmt0778842
IRS990/CYTotalExpensesAmt04045797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04154762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022787
IRS990/DeferredRevenueGrp/EOYAmt042681
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08357
IRS990/Desc0SEE PART VIII
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021682
IRS990/FeesForServicesAccountingGrp/TotalAmt021682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SPANIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS E WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2NON-COMPENSATED-
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Directors
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0108
IRS990/GovernmentGrantsAmt02618719
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04154762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0108
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03544
IRS990/InsuranceGrp/TotalAmt03544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810926
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021763
IRS990/LandBldgEquipCostOrOtherBssAmt078463
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01008946
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the North Texas Comission is to promote the public interest
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733626
IRS990/NetAssetsOrFundBalancesEOYAmt0842460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118332
IRS990/OccupancyGrp/TotalAmt0118332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016218
IRS990/OfficeExpensesGrp/TotalAmt016218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060071
IRS990/OtherExpensesGrp/Desc0Auto Expense Reimbursements
IRS990/OtherExpensesGrp/Desc1Equipment Leases
IRS990/OtherExpensesGrp/Desc2Coffee Bar
IRS990/OtherExpensesGrp/Desc3Commissions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313006
IRS990/OtherExpensesGrp/TotalAmt05746
IRS990/OtherExpensesGrp/TotalAmt115935
IRS990/OtherExpensesGrp/TotalAmt21101
IRS990/OtherExpensesGrp/TotalAmt313006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/Desc1NTX Magazine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112345
IRS990/OtherRevenueTotalAmt0115935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048888
IRS990/PayrollTaxesGrp/TotalAmt048888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021067
IRS990/PensionPlanContributionsGrp/TotalAmt021067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015992
IRS990/PrincipalOfficerNm0CHRIS E WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Regional Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2NTC Foundation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03487862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076174
IRS990/PYOtherExpensesAmt03148157
IRS990/PYOtherRevenueAmt0118015
IRS990/PYProgramServiceRevenueAmt0264340
IRS990/PYRevenuesLessExpensesAmt061888
IRS990/PYSalariesCompEmpBnftPaidAmt0736346
IRS990/PYTotalExpensesAmt03884503
IRS990/PYTotalRevenueAmt03946391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021763
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt164166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM SPANIOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt187666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Four Seasons Social Club
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the CEO (Executuve Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1as well as Board Treasurer for 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/ExplanationTxt5Ask for disclosures at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Allowances 12500. 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment R& M 10852. 10852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Activites 51521. 51521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member Information 16949. 16949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous G&A 1929. 1929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships & Meetings 19507. 19507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage & Delivery 2913. 2913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes 3188. 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Regional Marketing 14633. 14633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Regional Advocacy 96649. 96649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seminars & Education 115. 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Subscriptions 1737. 1737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 12714. 12714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Information Resources 13942. 13942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Clean Air Monitors 2604820. 2604820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Magazine 100869. 100869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Executive Search 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Employee Moving & Living Expense 15985. 15985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Allocation of payroll, 0. 563406. -563406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26taxes & benefits
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/FormAndLineReferenceDesc5Pt VI, Line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047559
IRS990/TotalAssetsEOYAmt01197136
IRS990/TotalAssetsGrp/BOYAmt01047559
IRS990/TotalAssetsGrp/EOYAmt01197136
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03627665
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03530000
IRS990/TotalFunctionalExpensesGrp/TotalAmt04045797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313933
IRS990/TotalLiabilitiesEOYAmt0354676
IRS990/TotalLiabilitiesGrp/BOYAmt0313933
IRS990/TotalLiabilitiesGrp/EOYAmt0354676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842460
IRS990/TotalProgramServiceRevenueAmt0306067
IRS990/TotalReportableCompFromOrgAmt0159615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04154762
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197136
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08445 Freeport Pkwy
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt0108
IRS990/VotingMembersIndependentCnt0108
IRS990/WebsiteAddressTxt0NTC-DFW.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS E WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09726210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Commission
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751364760
ReturnHeader/Filer/PhoneNum09726210400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 610246
ReturnHeader/Filer/USAddress/CityNm0DFW Airport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752610246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08689554C359766E992E8B4E94A8B44B54FAE27B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08689554C359766E992E8B4E94A8B44B54FAE27B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.0.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:38:25
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02019-06-11T06:38:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,136
Liabilities
$354,676
Net assets
$842,460
Revenue
$4,154,762
Expenses
$4,045,797
Net income
$108,965
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