Civic Intelligence

North Texas Commission

990 • Fiscal year 2021 • EIN 75-1364760

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$305,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

43rd percentile

5.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,493,145

Up $1,231,128 (+98%) from 2019

Net Assets

Up

$1,267,187

Up $372,503 (+42%) from 2019

Liabilities

Up

$1,225,958

Up $858,625 (+234%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$4,839,789

Up $491,760 (+11%) from 2019

Expenses

Up

$5,356,285

Up $1,060,480 (+25%) from 2019

Net Income

Down

-$516,496

Down $568,720 (-1089%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$2,493,145
Liabilities$1,225,958
Net Assets$1,267,187
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$4,839,789
Expenses$5,356,285
Net Income-$516,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$4,839,789
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$933,560$1,159,569▲ $226,009
Accounts Receivable$254,110$858,021▲ $603,911
Cash and Non-Interest-Bearing Accounts$236,501$422,656▲ $186,155
Prepaid Expenses and Deferred Charges$2,111$31,509▲ $29,398
Land, Buildings, and Equipment, Net$31,563$21,390▼ $10,173
Total Assets$1,457,845$2,493,145▲ $1,035,300
Liabilities
Accounts Payable and Accrued Expenses$313,837$1,023,763▲ $709,926
Deferred Revenue$66,916$202,195▲ $135,279
Total Liabilities$380,753$1,225,958▲ $845,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,092$1,082,187▲ $15,095
Net Assets With Donor Restrictions$10,000$185,000▲ $175,000
Total Net Assets Fund Balance$1,077,092$1,267,187▲ $190,095
Total Liabilities and Net Assets / Fund Balance$1,457,845$2,493,145▲ $1,035,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,390$91,931$113,321
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris E Wallace--$243,000$73,720$316,720
Chris E WallacePresFT$305,000-$305,000
Dawn Miller--$101,309$36,292$137,601
Dawn MillerChief Admin OfficerFT$132,309-$132,309
Kim Walton--$95,295$31,891$127,186
Kim WaltonVP CommuncationsFT$122,295-$122,295

Board Members and Trustees

NameTitle
Non-Compensated-Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228,261
Program Service Revenue
$341,793
Investment Income
$226,083
Other Revenue
$43,652
Change in Net Assets
$-516,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,789
Total Revenue per Audited Statements
$4,839,789
Total Revenue per Form 990
$4,839,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,315,005
Salaries, Compensation, and Employee Benefits$1,041,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,005,703$69,003$0$4,074,706
Current Officers, Directors, Trustees, and Key Employees$0$559,604$0$559,604
Comp Disqual Persons$0$316,490$0$316,490
Occupancy$0$141,043$0$141,043
Other Employee Benefits$0$88,934$0$88,934
Payroll Taxes$0$44,164$0$44,164
Pension Plan Contributions$0$32,088$0$32,088
Fees for Services Legal$0$21,004$0$21,004
Fees for Services Accounting$0$20,809$0$20,809
Depreciation Depletion$0$19,942$0$19,942
Office Expenses$0$14,285$0$14,285
Insurance$0$7,349$0$7,349
Other Expenses$0$967$0$967
Total Functional Expenses$4,005,703$1,350,582$0$5,356,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,694
Total Expenses per Audited Statements$4,649,694
Total Expenses per Form 990$4,649,694
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
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 35% controlled entity
No
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
Yes
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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris E Wallace
Formed
1971
Legal Domicile
TX
Voting Board Members
161
Independent Board Members
161
Employees
9
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by Walt Groover and Dawn Miller and presented to the CEO (Executive Director)as well as”

Pt VI, Line 11B

“the 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 Compensation Committee”

Pt VI, Line 15A

“and further approved by the Executive Committee”

Pt VI, Line 12C

“Ask for disclosures at Board Meeting”

Pt VI, Line 15B

“Compensation is determined by the Compensation Committee”

Pt VI, Line 15B

“and further approved by the Executive Committee”

Form 990, Part IX, Line 24E

“Equipment R& M 17500. 17500.”

Form 990, Part IX, Line 24E

“Membership Activites 28568. 28568.”

Form 990, Part IX, Line 24E

“Member Information 6144. 6144.”

Form 990, Part IX, Line 24E

“Memberships & Meetings 35389. 35389.”

Form 990, Part IX, Line 24E

“Postage & Delivery 3539. 3539.”

Form 990, Part IX, Line 24E

“Professional Development 980. 980.”

Form 990, Part IX, Line 24E

“Property Taxes 323. 323.”

Form 990, Part IX, Line 24E

“Regional Marketing 101590. 101590.”

Form 990, Part IX, Line 24E

“Regional Advocacy 143317. 143317.”

Form 990, Part IX, Line 24E

“Subscriptions 2268. 2268.”

Form 990, Part IX, Line 24E

“Telephone 9003. 9003.”

Form 990, Part IX, Line 24E

“Information Resources 25966. 25966.”

Form 990, Part IX, Line 24E

“Clean Air Monitors 2974970. 2974970.”

Form 990, Part IX, Line 24E

“Magazine 18557. 18557.”

Form 990, Part IX, Line 24E

“Allocation of payroll,”

Form 990, Part IX, Line 24E

“taxes & benefits 706591. 706591.”

Form 990, Part IX, Line 24E

“Rounding 1. 1.”

Raw XML AppendixShowing 400 of 486 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031509
IRS990/PrincipalOfficerNm0Chris E Wallace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Interlink
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2NTC Foundation
IRS990/ProgramServiceRevenueGrp/Desc3Chamber Exexcutive
IRS990/ProgramServiceRevenueGrp/Desc4Special Project Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04114059
IRS990/PYInvestmentIncomeAmt0117760
IRS990/PYOtherExpensesAmt03644562
IRS990/PYOtherRevenueAmt0126410
IRS990/PYProgramServiceRevenueAmt0437924
IRS990/PYRevenuesLessExpensesAmt0182602
IRS990/PYSalariesCompEmpBnftPaidAmt0968989
IRS990/PYTotalExpensesAmt04613551
IRS990/PYTotalRevenueAmt04796153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-516496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04649694
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113321
IRS990ScheduleD/RevenueSubtotalAmt04839789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021390
IRS990ScheduleD/TotalExpensesPerForm990Amt04649694
IRS990ScheduleD/TotalRevenuePerForm990Amt04839789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04839789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04649694
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt295295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris E Wallace
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dawn Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kim Walton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1137601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2127186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Four Seasons Sports Health Club
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by Walt Groover and Dawn Miller and presented to the CEO (Executive Director)as well as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the 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 Compensation Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and further approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ask for disclosures at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is determined by the Compensation Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and further approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment R& M 17500. 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Activites 28568. 28568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member Information 6144. 6144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships & Meetings 35389. 35389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage & Delivery 3539. 3539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Development 980. 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes 323. 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Regional Marketing 101590. 101590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Regional Advocacy 143317. 143317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Subscriptions 2268. 2268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 9003. 9003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Information Resources 25966. 25966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Clean Air Monitors 2974970. 2974970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Magazine 18557. 18557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Allocation of payroll,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23taxes & benefits 706591. 706591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rounding 1. 1.
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/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,145
Liabilities
$1,225,958
Net assets
$1,267,187
Revenue
$4,839,789
Expenses
$5,356,285
Net income
-$516,496
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