Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
North Texas Compensation Association Inc.
990 • Fiscal year 2013 • EIN 75-2518757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$154,291
Down $5,765 (-3.6%) from 2012
Net Assets
Down$154,291
Down $5,765 (-3.6%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$124,887
No earlier filing loaded for comparison.
Expenses
Up$130,652
Up $26,457 (+25%) from 2012
Net Income
-$5,765
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $124,887
Mission and Program Overview
Mission
Education - The company sponsors
Education - The company sponsors and conducts educational conferences, seminars and meetings to inform members and others on current research, legislation and practices in phases of employee compensation including salaries, incentives and employee benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $160,056 | $154,291 | ▼ $5,765 |
| Savings and Temporary Cash Investments | $116,753 | $113,967 | ▼ $2,786 |
| Cash and Non-Interest-Bearing Accounts | $43,303 | $40,324 | ▼ $2,979 |
| Total Assets | $160,056 | $154,291 | ▼ $5,765 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,056 | $154,291 | ▼ $5,765 |
| Total Liabilities and Net Assets / Fund Balance | $160,056 | $154,291 | ▼ $5,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,620 | $2,620 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Russel Young | Past President |
| Tonya Crump | President |
| Jeff Sutherland | VP at Large |
| Deidre Green | VP Education |
| Stacy Cardwell | VP Marketing/Public Relations |
| Stacy Higgins | VP Membership |
| Pj Bergkvist | VP Programs |
| Tina Opp | VP Social Media |
| Heather Irby | VP Treasurer |
| Gary Patton | VP Website |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,117
- Program Service Revenue
- $101,556
- Investment Income
- $214
- Other Revenue
- $0
- Change in Net Assets
- $-5,765
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $130,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $65,036 | $0 | $0 | $65,036 |
| Fees for Services Management | $0 | $38,985 | $0 | $38,985 |
| Information Technology | $0 | $11,062 | $0 | $11,062 |
| Other Expenses | $0 | $3,427 | $0 | $3,427 |
| Office Expenses | $0 | $2,216 | $0 | $2,216 |
| Advertising | $0 | $1,006 | $0 | $1,006 |
| Fees for Services Legal | $0 | $903 | $0 | $903 |
| Fees for Services Accounting | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $66,236 | $64,416 | $0 | $130,652 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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, Line 9
“Gary patton 110 w. Sandy lake rd. #102-164 coppell tx 75019 jeff sutherland 321 palomino lane celina tx 75009 pj bergkvist 1112 hunters creek drive carrollton tx 75007 deidre green 5403 oakridge circle sachse tx 75048 stacy higgings 4253 hunt drive #105 carrollton tx 75010 tina opp 12317 dogwood springs drive keller tx 76248 stacy cardwell 2501 cedar springs road, suite 100 dallas tx 76065 russell young 728 crownpoint court arlington tx 76002 tonya crump 6524 briar lake trail sachse tx 75048 hea”
Filing and Contact Details
Filer
- EIN
- 75-2518757
- Phone
- 9722339107
Signing Officer
- Name
- Jodie Kelley
- Title
- Treasurer
- Phone
- 9722339107
- Signed
- 2014-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tonya Crump
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Preparer
- Anna Marie Moon
- Phone
- 9727610722
Supplemental Narrative
Additional Explanations
Pt VI, Line 4
“The board of directors sought outside legal counsel and updated”
Pt VI, Line 4
“the by-laws to incorporate changes and enhancements in current practices.”
Pt VI, Line 6
“The Organization has members, but no stockholders. The”
Pt VI, Line 6
“governing body or the Board Members are not elected by”
Pt VI, Line 6
“the members.”
Pt VI, Line 8A
“Minutes are kept for every Board of Directors meeting”
Pt VI, Line 8A
“which describe the items discussed, the action taken and”
Pt VI, Line 8A
“when the action was taken.”
Pt VI, Line 8B
“No other committee has authority to act on behalf”
Pt VI, Line 8B
“of the governing body or Board of Directors.”
Pt VI, Line 11B
“A copy of the Form 990 is provided to the Treasurer. The”
Pt VI, Line 11B
“Treasurer distributes a copy to the Board of Directors”
Pt VI, Line 11B
“for their review prior to filing the tax return.”
Pt VI, Line 12C
“The Conflict of Interest Policy is monitored by having”
Pt VI, Line 12C
“each Board Member disclose any applicable conflict.”
Pt VI, Line 19
“The Company Constitution and Bylaws are available on the”
Pt VI, Line 19
“Website. The Form 990 is available upon request and”
Pt VI, Line 19
“noted on the Website. The Conflict of Interest Policy”
Pt VI, Line 19
“and the Financial Statements are not avaiable to the”
Pt VI, Line 19
“public.”
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education - The company sponsors and conducts educational conferences, seminars and meetings to inform members and others on current research, legislation and practices in phases of employee compensation including salaries, incentives and employee benefits. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODIE KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146417751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1306 Bethany Creek Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Allen |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 130652 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 130652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TEN SEMINARS WERE CERTIFICATION CURRICULUM COURSES SERVING 185 PROFESSIONALS TO OBTAIN CREDENTIALS OF CERTIFIED COMPENSATION PROFESSIONALS (CCP) AND CERTIFIED BENEFIT PROFESSIONALS (CBP). THESE SEMINARS ACHIEVED EDUCATION OPPORTUNITIES ON THE FOLLOWING SUBJECTS: 1) C12: VARIABLE PAY - IMPROVING PERFORMANCE WITH VARIABLE PAY 2) B2: RETIREMENT PLANS - DESIGN CONSIDERATIONS AND ADMINISRATION 3) C17: MARKET PRICING- CONDUCTING A COMPETITIVE PAY ANALYSIS 4) T3: QUANTITATIVE METHODS 5) T1: TOTAL REWARDS MANAGEMENT 6) C2: JOB ANALYSIS, DOCUMENTATION & EVALUATION 7) T4: STRATEGIC COMMUNICATION IN TOTAL REWARDS 8) GR7: INTERNATIONAL REMUNERATION-AN OVERVIEW OF GLOBAL REWARDS 9) T2: ACCOUNTING AND FINANCE FOR THE HUMAN RESOURCES PROFESSIONAL 10) C4: BASE PAY ADMINISTRATION AND PAY FOR PERFORMANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 903 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38985 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONYA CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIDRE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA OPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PJ BERGKVIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Marketing/Public Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Social Media |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Website |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 124887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2620 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23117 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education - The company sponsors |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2216 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Member Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Activities/Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONYA CRUMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meeting Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NINE LUNCHEON MEETINGS SERVED 323 PROFESSIONALS WHICH ACHIEVED FACILITATED DISCUSSION, SKILL BUILDING AND INFORMATION EXCHANGE ON: 1) PAY FOR PERFORMANCE - YOUR ORGANIZATION'S TICKET TO ENGAGED EMPLOYEES AND EFFICIENT OPERATIONS 2) MENTORING STRATEGIES - HELPING YOU AND YOUR BUSINESS GROW; MENTORING SEMINAR - THE "HOW TO'S" OF MENTORING 3) FINE-TUNING EMPLOYEE VALUE PROPOSITION AND TOTAL REWARDS STRATEGY 4) TRACKING THE TOP GUNS OF TEXAS: CEOS AND EXECUTIVE COMPENSATION 5) LEVERAGING SYSTEMS FOR |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NTCA WAS A SPONSOR THE 2013 TEXAS TOTAL REWARDS CONFERENCE. THIS IS AN ANNUAL CONFERENCE WHICH PROVIDES EDUCATIONAL AND DEVELEPMENTAL OPPORTUNITIES FOR TOTAL REWARDS PROFESSIONALS THROUGHOUT THE STATE AND SURROUNDING AREAS. NTCA, HOUSTON COMPENSATION AND BENEFITS ASSOC., SAN ANTONIO COMPENSATION ASSOC. AND CENTRAL TEXAS COMPENSATION AND BENEFITS ASSOC. COLLABORATE ON THIS EVENT WHICH WAS HELD IN HOUSTON IN 2013. REGISTRATION FEES WERE PAID FOR THREE NTCA MEMBERS OF THE BOARD OF DIRECTORS TO ATTE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors sought outside legal counsel and updated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the by-laws to incorporate changes and enhancements in current practices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has members, but no stockholders. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | governing body or the Board Members are not elected by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Minutes are kept for every Board of Directors meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | which describe the items discussed, the action taken and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | when the action was taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No other committee has authority to act on behalf |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | of the governing body or Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | A copy of the Form 990 is provided to the Treasurer. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Treasurer distributes a copy to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | for their review prior to filing the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Conflict of Interest Policy is monitored by having |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | each Board Member disclose any applicable conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The Company Constitution and Bylaws are available on the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website. The Form 990 is available upon request and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | noted on the Website. The Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | and the Financial Statements are not avaiable to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GARY PATTON 110 W. SANDY LAKE RD. #102-164 COPPELL TX 75019 JEFF SUTHERLAND 321 PALOMINO LANE CELINA TX 75009 PJ BERGKVIST 1112 HUNTERS CREEK DRIVE CARROLLTON TX 75007 DEIDRE GREEN 5403 OAKRIDGE CIRCLE SACHSE TX 75048 STACY HIGGINGS 4253 HUNT DRIVE #105 CARROLLTON TX 75010 TINA OPP 12317 DOGWOOD SPRINGS DRIVE KELLER TX 76248 STACY CARDWELL 2501 CEDAR SPRINGS ROAD, SUITE 100 DALLAS TX 76065 RUSSELL YOUNG 728 CROWNPOINT COURT ARLINGTON TX 76002 TONYA CRUMP 6524 BRIAR LAKE TRAIL SACHSE TX 75048 HEA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part VI, Line 9 |
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| IRS990/USAddress/AddressLine1 | 0 | 6524 Brair Lake Trail |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $154,291
- Liabilities
- $0
- Net assets
- $154,291
- Revenue
- $124,887
- Expenses
- $130,652
- Net income
- -$5,765