Civic Intelligence

Naiop North Texas

990 • Fiscal year 2015 • EIN 75-1838183

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.northtexasnaiop.com
11700 Preston Road Suite 660 No 111Dallas, TX 75230

(214) 499-4776

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$99,511

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$356,607

Up $35,142 (+11%) from 2014

Net Assets

Up

$356,607

Up $35,142 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$314,163

Up $66,374 (+27%) from 2014

Expenses

Up

$279,021

Up $56,743 (+26%) from 2014

Net Income

Up

$35,142

Up $9,631 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$356,607
Liabilities$0
Net Assets$356,607
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$314,163
Expenses$279,021
Net Income$35,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$417,862
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,465$356,607▲ $35,142
Savings and Temporary Cash Investments$267,832$268,813▲ $981
Cash and Non-Interest-Bearing Accounts$53,633$87,794▲ $34,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$321,465$356,607▲ $35,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,465$356,607▲ $35,142
Total Liabilities and Net Assets / Fund Balance$321,465$356,607▲ $35,142
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori StoneExecutive DirectorFT$99,511$99,511

Board Members and Trustees

NameTitle
Ran HolmanMembership Chair
Demian P SalmonMembership Co-Chair
Dan TatschPrograms Chair
Jud ClementsPrograms Co-Chair
Scott KrikorianPrograms Co-Chair
David CunninghamTX Shoot-Out Academic Chair
Steve ModoryPresident
Marijke LantzPresident Elect
Brad CopelandBoard Member
Brent M RaindlBoard Member
Chris HippsBoard Member
Glenn CallisonBoard Member
Johnny JohnsonBoard Member
Mace McClatchyBoard Member
Marc MyersBoard Member
Phillip AskewBoard Member
Reid DunbarBoard Member
Sharon MorrisonBoard Member
Michele WheelerDeveloping Leaders Liaison
Glenn LicksteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,014
Program Service Revenue
$132,560
Investment Income
$981
Other Revenue
$120,608
Change in Net Assets
$35,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,512
Salaries, Compensation, and Employee Benefits$99,511
Grants and Similar Amounts Paid$23,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,511--$99,511
Conferences and Meetings$69,172--$69,172
Fees for Services Lobbying$47,250--$47,250
Grants to Domestic Individuals$23,998--$23,998
Information Technology$8,914--$8,914
Fees for Services Accounting-$8,311-$8,311
Office Expenses-$7,486-$7,486
Advertising$7,033--$7,033
Insurance$1,540--$1,540
Other Expenses$690--$690
Total Functional Expenses$263,224$15,797$0$279,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,737
Fundraising Direct Expenses$103,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,900$123,900$43,206$80,694
Comedy Night$62,162$62,162$35,175$26,987
Total Events$220,737$220,737$103,699$117,038
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“NAIOP 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.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Director and Treasurer of the Association and then signed by the Treasurer.”

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

“All 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.”

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

“The 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.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAIOP North Texas
EIN
75-1838183
Phone
2144994776
Address
11700 Preston Road Suite 660 No 111, Dallas, TX 75230

Signing Officer

Name
Glenn Lickstein
Title
Treasurer
Phone
2144994776
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Lickstein
Formed
1982
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Owen Lyon & Associates PC
Address
385 West Main Street, Lewisville, TX 75057
Preparer
Lezlie F Pearson CPA
Phone
9723170529
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“This organization is a business league and as a 501(c)6 non profit, Form 990-T filing is not required.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07033
IRS990/AdvertisingGrp/TotalAmt07033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Owen Lyon & Associates PC
IRS990/BooksInCareOfDetail/PhoneNum09723170529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 West Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053633
IRS990/CashNonInterestBearingGrp/EOYAmt087794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069172
IRS990/ConferencesMeetingsGrp/TotalAmt069172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060014
IRS990/CYGrantsAndSimilarPaidAmt023998
IRS990/CYInvestmentIncomeAmt0981
IRS990/CYOtherExpensesAmt0155512
IRS990/CYOtherRevenueAmt0120608
IRS990/CYProgramServiceRevenueAmt0132560
IRS990/CYRevenuesLessExpensesAmt035142
IRS990/CYSalariesCompEmpBnftPaidAmt099511
IRS990/CYTotalExpensesAmt0279021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0North Texas NAIOP meetings and seminars provide a forum for the dissimination of information and the discussion of issues affecting the Dallas area commercial real estate industry.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt079742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08311
IRS990/FeesForServicesAccountingGrp/TotalAmt08311
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt047250
IRS990/FeesForServicesLobbyingGrp/TotalAmt047250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent M Raindl
IRS990/Form990PartVIISectionAGrp/PersonNm2Marijke Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm3Reid Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Tatsch
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm7Demian P Salmon
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Modory
IRS990/Form990PartVIISectionAGrp/PersonNm9Phillip Askew
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Callison
IRS990/Form990PartVIISectionAGrp/PersonNm11Jud Clements
IRS990/Form990PartVIISectionAGrp/PersonNm12David Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Hipps
IRS990/Form990PartVIISectionAGrp/PersonNm14Ran Holman
IRS990/Form990PartVIISectionAGrp/PersonNm15Johnny Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Krikorian
IRS990/Form990PartVIISectionAGrp/PersonNm17Glenn Lickstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Mace McClatchy
IRS990/Form990PartVIISectionAGrp/PersonNm19Sharon Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm20Marc Myers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Developing Leaders Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt5Programs Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Programs Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12TX Shoot-Out Academic Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Programs Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103699
IRS990/FundraisingGrossIncomeAmt0220737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08914
IRS990/InformationTechnologyGrp/TotalAmt08914
IRS990/InsuranceGrp/ProgramServicesAmt01540
IRS990/InsuranceGrp/TotalAmt01540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060014
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321465
IRS990/NetAssetsOrFundBalancesEOYAmt0356607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07486
IRS990/OfficeExpensesGrp/TotalAmt07486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Texas Shoot-Out Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt04022
IRS990/OtherExpensesGrp/ProgramServicesAmt11094
IRS990/OtherExpensesGrp/ProgramServicesAmt2690
IRS990/OtherExpensesGrp/TotalAmt04022
IRS990/OtherExpensesGrp/TotalAmt11094
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0BOA Cash Reward
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03570
IRS990/OtherRevenueTotalAmt03570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Glenn Lickstein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Meetings and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132560
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership dues and assessments were used to support a number of programs and specialized publications targeted to the Dallas area commercial real estate industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981
IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsors supported various activities and events related to NAIOP's organizational goals and objectives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049868
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0126267
IRS990/PYOtherRevenueAmt075129
IRS990/PYProgramServiceRevenueAmt0121815
IRS990/PYRevenuesLessExpensesAmt025511
IRS990/PYSalariesCompEmpBnftPaidAmt085511
IRS990/PYTotalExpensesAmt0222278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247789
IRS990/ReconcilationRevenueExpnssAmt035142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268813
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part III-A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0First place scholarship prize monies awarded to the team of students from TCU who displayed their real estate talents in analyzing and resolving a challenging case study. This was the 8th annual Academic Challenge. The $5,000 scholarship monies were divided equally between the 5 team members.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tied for First place scholarship 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 8th annual Academic Challenge. The $4,998 scholarship monies were divided equally between the 6 team members.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Some of the proceeds from fund-raising activites were used to make a donation to The Boys and Girls Club.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Some of the proceeds from fund-raising activites were used to make a donation to Buckner International.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Some of the proceeds from fund-raising activites were used to make a donation to The Dementia Society.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Some of the proceeds from fund-raising activites were used to make a donation to The Bridge Lacrosse Organzation.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Some of the proceeds from fund-raising activites were used to make a donation to NOWZAD Dogs NFP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is a business league and as a 501(c)6 non profit, Form 990-T filing is not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAIOP 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/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Executive Director and Treasurer of the Association and then signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,607
Liabilities
$0
Net assets
$356,607
Revenue
$314,163
Expenses
$279,021
Net income
$35,142
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits