Civic Intelligence

North Texas Commission

990 • Fiscal year 2024 • EIN 75-1364760

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 03, 2025

Organization ProfileNTCDFW.org

View Organization Page

PO Box 610246Dfw Airport, TX 75261

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$381,444

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,579,240

Up $696,234 (+24%) from 2023

Net Assets

Up

$1,674,238

Up $242,411 (+17%) from 2023

Liabilities

Up

$1,905,002

Up $453,823 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$5,020,874

Up $210,387 (+4.4%) from 2023

Expenses

Up

$4,972,034

Up $215,805 (+4.5%) from 2023

Net Income

Down

$48,840

Down $5,418 (-10.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$3,579,240
Liabilities$1,905,002
Net Assets$1,674,238
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$5,020,874
Expenses$4,972,034
Net Income$48,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,020,874
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$1,067,486$1,282,760▲ $215,274
Accounts Receivable$502,752$804,807▲ $302,055
Cash and Non-Interest-Bearing Accounts$209,096$451,365▲ $242,269
Land, Buildings, and Equipment, Net$58,741$92,235▲ $33,494
Prepaid Expenses and Deferred Charges-$6,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,883,006$3,579,240▲ $696,234
Other Assets Total$1,044,931$941,573▼ $103,358
Liabilities
Other Liabilities$1,142,355$1,043,951▼ $98,404
Accounts Payable and Accrued Expenses$265,710$763,935▲ $498,225
Deferred Revenue$43,114$97,116▲ $54,002
Total Liabilities$1,451,179$1,905,002▲ $453,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,827$1,674,238▲ $242,411
Total Net Assets Fund Balance$1,431,827$1,674,238▲ $242,411
Total Liabilities and Net Assets / Fund Balance$2,883,006$3,579,240▲ $696,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,080$82,306$124,386
Leasehold Improvements$50,155$4,990$55,145
Other Assets Org$941,573--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris E WallacePresident & CEOPT$259,014$122,430$381,444
Dawn MillerCAOFT$122,796$24,628$147,424
Patrick BropheyCOOFT$118,249$13,874$132,123

Board Members and Trustees

NameTitle
Lori McmahonChairwoman
Andrew JohnsenPast Chairman
Opal Mauldin-jones2nd Vice Chair
Michael PetersonVice Chair
Non-compensatedDirectors
Cathy AltmanCounsel
Kevin WardSecretary
Steve HulseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434,332
Program Service Revenue
$562,560
Investment Income
$23,982
Other Revenue
$0
Change in Net Assets
$48,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,708,980
Salaries, Compensation, and Employee Benefits$1,263,054
Total Fundraising Expense$358,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,446$231,347$132,198$660,991
Other Salaries and Wages$231,078$150,250$50,283$431,611
Depreciation Depletion-$119,971-$119,971
All Other Expenses-$103,499-$103,499
Fees for Services Other$85,500--$85,500
Other Expenses$33,294$40,244$35,218$73,538
Payroll Taxes$36,076$23,751$10,629$70,456
Other Employee Benefits$37,952$22,375$7,907$68,234
Occupancy-$54,738-$54,738
Fees for Services Lobbying$42,000--$42,000
Pension Plan Contributions$12,545$18,158$1,059$31,762
Office Expenses-$26,544-$26,544
Fees for Services Accounting-$10,500-$10,500
Insurance-$9,978-$9,978
Total Functional Expenses$3,802,550$811,355$358,129$4,972,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,000
Total Nondeductible Lobbying and Political Cost$42,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$999,243
Assets Held for Others$44,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of dues paying members”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and presented to the ceo (executive director) as well as the board treasurer for review and signature. In addition, the complete 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the compensation committee and further approved by the executive committee.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by the compensation committee and further approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Texas Commission
EIN
75-1364760
Phone
9726210400
Address
PO BOX 610246, DFW AIRPORT, TX 75261

Signing Officer

Name
Chris E Wallace
Title
President & CEO
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris E Wallace
Formed
1971
Legal Domicile
TX
Voting Board Members
172
Independent Board Members
172
Employees
10
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Commission and the Foundation are generally exempt from federal income taxes under the provisions of Section 501(c)(6) and Section 501(c)(3) respectively, of the Internal Revenue Code and are not classified as a private foundation. The Organization is subject to federal income taxes on unrelated business income. For the years ended September 30, 2024, it was determined that there was no unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InsuranceGrp/TotalAmt09978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01282760
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092235
IRS990/LandBldgEquipCostOrOtherBssAmt0179531
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01474644
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PUBLIC INTEREST OF THE DALLAS FORT WORTH ARLINGTON METROPOLITAN STATISTICAL AREA (THE "MSA"), AND AS A MEANS OF ACHIEVING THIS PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01431827
IRS990/NetAssetsOrFundBalancesEOYAmt01674238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054738
IRS990/OccupancyGrp/TotalAmt054738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026544
IRS990/OfficeExpensesGrp/TotalAmt026544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01044931
IRS990/OtherAssetsTotalGrp/EOYAmt0941573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068234
IRS990/OtherExpensesGrp/Desc0CLEAN AIR MONITORING
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0120835
IRS990/OtherExpensesGrp/FundraisingAmt135218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040244
IRS990/OtherExpensesGrp/ProgramServicesAmt02943811
IRS990/OtherExpensesGrp/ProgramServicesAmt135747
IRS990/OtherExpensesGrp/ProgramServicesAmt247101
IRS990/OtherExpensesGrp/ProgramServicesAmt333294
IRS990/OtherExpensesGrp/TotalAmt02943811
IRS990/OtherExpensesGrp/TotalAmt1156582
IRS990/OtherExpensesGrp/TotalAmt282319
IRS990/OtherExpensesGrp/TotalAmt373538
IRS990/OtherLiabilitiesGrp/BOYAmt01142355
IRS990/OtherLiabilitiesGrp/EOYAmt01043951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt010629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023751
IRS990/PayrollTaxesGrp/ProgramServicesAmt036076
IRS990/PayrollTaxesGrp/TotalAmt070456
IRS990/PensionPlanContributionsGrp/FundraisingAmt01059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012545
IRS990/PensionPlanContributionsGrp/TotalAmt031762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0CHRIS E WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAMBER EXECUTIVE
IRS990/ProgramServiceRevenueGrp/Desc1INTERLINK
IRS990/ProgramServiceRevenueGrp/Desc2NTX FOUNDATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3367586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3367586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04068032
IRS990/PYInvestmentIncomeAmt043971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03701595
IRS990/PYProgramServiceRevenueAmt0698484
IRS990/PYRevenuesLessExpensesAmt054258
IRS990/PYSalariesCompEmpBnftPaidAmt01054634
IRS990/PYTotalExpensesAmt04756229
IRS990/PYTotalRevenueAmt04810487
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt0221197
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01474644
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0941573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1999243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Commission and the Foundation are generally exempt from federal income taxes under the provisions of Section 501(c)(6) and Section 501(c)(3) respectively, of the Internal Revenue Code and are not classified as a private foundation. The Organization is subject to federal income taxes on unrelated business income. For the years ended September 30, 2024, it was determined that there was no unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0941573
IRS990ScheduleD/TotalLiabilityAmt01043951
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount061248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS E WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0381444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PRESENTED TO THE CEO (EXECUTIVE DIRECTOR) AS WELL AS THE BOARD TREASURER FOR REVIEW AND SIGNATURE. IN ADDITION, THE COMPLETE 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND FURTHER APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND FURTHER APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,579,240
Liabilities
$1,905,002
Net assets
$1,674,238
Revenue
$5,020,874
Expenses
$4,972,034
Net income
$48,840
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