Civic Intelligence

Naiop North Texas

990 • Fiscal year 2012 • EIN 75-1838183

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

11700 Preston Road Suite 660 No 11175230
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$256,236

Up $25,433 (+11%) from 2011

Net Assets

Up

$256,236

Up $25,433 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,170

Up $9,569 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $230,803Liabilities 2011: $0Net Assets 2011: $230,8032011Assets 2012: $256,236Liabilities 2012: $0Net Assets 2012: $256,2362012Assets 2013: $295,954Liabilities 2013: $0Net Assets 2013: $295,9542013Assets 2014: $321,465Liabilities 2014: $0Net Assets 2014: $321,4652014Assets 2015: $356,607Liabilities 2015: $0Net Assets 2015: $356,6072015Assets 2016: $451,654Liabilities 2016: $0Net Assets 2016: $451,6542016Assets 2017: $478,700Liabilities 2017: $0Net Assets 2017: $478,7002017Assets 2018: $511,749Liabilities 2018: $0Net Assets 2018: $511,7492018Assets 2019: $523,232Liabilities 2019: $0Net Assets 2019: $523,2322019Assets 2020: $581,300Liabilities 2020: $0Net Assets 2020: $581,3002020Assets 2021: $653,953Liabilities 2021: $0Net Assets 2021: $653,9532021Assets 2022: $911,092Liabilities 2022: $0Net Assets 2022: $911,0922022Assets 2023: $916,580Liabilities 2023: $64,343Net Assets 2023: $852,2372023Assets 2024: $931,664Liabilities 2024: $45,916Net Assets 2024: $885,7482024

Highlighted filing

2012

Assets$256,236
Liabilities$0
Net Assets$256,236

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $203,6012011Expenses 2012: $213,1702012Revenue 2013: $269,800Expenses 2013: $230,082Net Income 2013: $39,7182013Revenue 2014: $247,789Expenses 2014: $222,278Net Income 2014: $25,5112014Revenue 2015: $314,163Expenses 2015: $279,021Net Income 2015: $35,1422015Revenue 2016: $364,398Expenses 2016: $269,351Net Income 2016: $95,0472016Revenue 2017: $372,245Expenses 2017: $345,199Net Income 2017: $27,0462017Revenue 2018: $378,428Expenses 2018: $345,379Net Income 2018: $33,0492018Revenue 2019: $383,068Expenses 2019: $371,585Net Income 2019: $11,4832019Revenue 2020: $347,493Expenses 2020: $289,425Net Income 2020: $58,0682020Revenue 2021: $299,623Expenses 2021: $226,970Net Income 2021: $72,6532021Revenue 2022: $563,585Expenses 2022: $306,446Net Income 2022: $257,1392022Revenue 2023: $565,841Expenses 2023: $624,696Net Income 2023: -$58,8552023Revenue 2024: $659,459Expenses 2024: $625,948Net Income 2024: $33,5112024

Highlighted filing

2012

Revenue-
Expenses$213,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$293,374
Mission and Program Overview

Mission

The NAIOP mission is to provide the commercial and industrial real estate industry with a visionary, beneficial, and responsive association. We provide member education, facilitate communication, foster business opportunities, and promote effective public policy.

Major Activities

Activity 2
Membership dues and assessments were used to support a number of programs and specialized publications targeted to the Dallas area commercial real estate industry.
Activity 3
Sponsors supported various activities and events related to NAIOP's organizational goals and objectives.
Filing and Contact Details

Filer

EIN
75-1838183
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IRS990/Form990PartVIISectionA/Title6Golf Tournament Director
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IRS990/Form990PartVIISectionA/Title8Texas Shoot-Out Academic Challenge Director
IRS990/Form990PartVIISectionA/Title9Texas Shoot-Out Academic Challenge Director
IRS990/Form990PartVIISectionA/Title10Developing Leaders Director
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The organization pays a consulting firm to keep them informed of all pertinent legislative affairs in the state of Texas that impact the commercial real estate industry in the North Texas area.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part IV, Supplemental Information:
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IRS990ScheduleG/EventsInformation/NameOfEvent20Comedy Night
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients16
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0First place scholarship prize monies awarded to the team of students from UTA who displayed their real estate talents in analyzing and resolving a challenging case study. This was the 5th annual Academic Challenge. The $5000 scholarship monies were divided equally between the 6 team members.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Second place scholoarship prize monies awarded to the team of students from Texas Tech who displayed their real estate talents in analyzing and resolving a challenging case study. This was the 5th annual Academic Challenge. The $2500 scholarship monies were divided equally between the 6 team members.
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IRS990ScheduleO/GeneralExplanation/Explanation0NAIOP North Texas is a chapter of NAIOP. Individual chapters have local leadership and committees that organize events and spearhead legislative actions, including state capital visits and community involvement. To maintain ties with the Corporate NAIOP leadership, each chapter nominates one representative to serve on the Corporate board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the Executive Director and Treasurer of the Association and then signed by the Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation2All covered persons, board of directors, committee members, and other officers, shall sign a new conflict of interest disclosure statement annually. If a conflict exists there are recommended steps for disposition. They range from simple disclosure, recusal, or resignation.
IRS990ScheduleO/GeneralExplanation/Explanation3The exective director's compensation is determined annually via a review from the Board of Directors and specifically the president. It includes comparability data and it is all documented.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/WebSite0www.northtexasnaiop.com
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751838183
ReturnHeader/Filer/Name/BusinessNameLine10NAIOP North Texas
ReturnHeader/Filer/NameControl0NAIO
ReturnHeader/Filer/Phone02144994776
ReturnHeader/Filer/USAddress/AddressLine1011700 Preston Road Suite 660 No 111
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0Phillip Askew
ReturnHeader/Officer/Phone02144994776
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/EIN0752684420
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Owen Lyon & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10385 West Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.46$8.86$6.59$6.26$0.34
2023Summary only. Only limited summary data is available for this year.$9.17$0.64$8.52$5.66$6.25$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$5.64$3.06$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$3.00$2.27$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$3.47$2.89$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$3.83$3.72$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$3.78$3.45$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$3.72$3.45$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.64$2.69$0.95
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.14$2.79$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.48$2.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.70$2.30$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.04
Peer Organizations

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