Civic Intelligence

North Texas Compensation Association Inc.

990 • Fiscal year 2015 • EIN 75-2518757

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileNTCASSOC.ORG
14070 Proton RoadDallas, TX 75244

(972) 233-9107

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$207,281

Up $31,287 (+18%) from 2014

Net Assets

Up

$207,281

Up $31,287 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$152,555

Down $13,318 (-8.0%) from 2014

Expenses

Down

$121,268

Down $22,902 (-16%) from 2014

Net Income

Up

$31,287

Up $9,584 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $141,778Liabilities 2010: $0Net Assets 2010: $141,7782010Assets 2011: $156,569Liabilities 2011: $0Net Assets 2011: $156,5692011Assets 2012: $160,056Liabilities 2012: $0Net Assets 2012: $160,0562012Assets 2013: $154,291Liabilities 2013: $0Net Assets 2013: $154,2912013Assets 2014: $175,994Liabilities 2014: $0Net Assets 2014: $175,9942014Assets 2015: $207,281Liabilities 2015: $0Net Assets 2015: $207,2812015Assets 2016: $123,593Liabilities 2016: $0Net Assets 2016: $123,5932016Assets 2017: $94,535Liabilities 2017: $0Net Assets 2017: $94,5352017Assets 2018: $133,981Liabilities 2018: $0Net Assets 2018: $133,9812018Assets 2019: $166,390Liabilities 2019: $0Net Assets 2019: $166,3902019

Highlighted filing

2015

Assets$207,281
Liabilities$0
Net Assets$207,281
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $120,4612010Expenses 2011: $90,7872011Expenses 2012: $104,1952012Revenue 2013: $124,887Expenses 2013: $130,652Net Income 2013: -$5,7652013Revenue 2014: $165,873Expenses 2014: $144,170Net Income 2014: $21,7032014Revenue 2015: $152,555Expenses 2015: $121,268Net Income 2015: $31,2872015Revenue 2016: $129,695Expenses 2016: $213,383Net Income 2016: -$83,6882016Revenue 2017: $123,786Expenses 2017: $152,844Net Income 2017: -$29,0582017Revenue 2018: $113,792Expenses 2018: $74,346Net Income 2018: $39,4462018Revenue 2019: $110,907Expenses 2019: $78,498Net Income 2019: $32,4092019

Highlighted filing

2015

Revenue$152,555
Expenses$121,268
Net Income$31,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$152,555
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,994$207,281▲ $31,287
Savings and Temporary Cash Investments$114,108$114,217▲ $109
Cash and Non-Interest-Bearing Accounts$61,886$93,064▲ $31,178
Total Assets$175,994$207,281▲ $31,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,994$207,281▲ $31,287
Total Liabilities and Net Assets / Fund Balance$175,994$207,281▲ $31,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,160$1,160
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tonya CrumpPresident
Tina OppPresident Elect
Jody KelleyAssociate Relations/Marketing
Alexandra IvanovaMarketing
Stacy HigginsMembership/Secretary
Vonda SmithRelations/Programs
Amy WardRelations/Programs/Marketing
Kathy ByfieldTreasurer
Delisa JulesVP at Large
Stacy CardwellVP Education
Pj BergkvistWebsite Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$16,470
Program Service Revenue
$135,977
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$31,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$53,677$0$0$53,677
Fees for Services Management$0$39,960$0$39,960
Information Technology$0$3,728$0$3,728
Fees for Services Accounting$0$1,145$0$1,145
Other Expenses$0$885$0$885
Office Expenses$0$492$0$492
Advertising$0$290$0$290
Total Functional Expenses$58,732$62,536$0$121,268
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
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
No
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

“Amy ward 4947 dominion blvd. Irving tx 75038 jodie kelley 529 peppergrass ct. Goleta ca 93117 pj bergkvist 1112 hunters creek drive carrollton tx 75007 vonda smith 1209 northwest hwy., unit 305 garland tx 75041 stacy higgings 4253 hunt drive #105 carrollton tx 75010 tina opp 344 west harwood road #d hurst tx 76054 stacy cardwell 1361 ashemore court midlothian tx 76065 tonya crump 6524 briar lake trail sachse tx 75048 kathy byfield 9044 brushy creek trail fort worth tx 76118 delisa jules 2344 ran”

Filing and Contact Details

Filer

Filer Name
North Texas Compensation Association Inc
EIN
75-2518757
Phone
9722339107
Address
14070 Proton Road, Dallas, TX 75244

Signing Officer

Name
Kathy Byfield
Title
Treasurer
Phone
9722339107
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Crump
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Anna Marie Moon CPA
Address
5733 EAGLEBEND DRIVE, RICHARDSON, TX 75082
Preparer
Anna Marie Moon
Phone
9727610722
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members, but no stockholders. The”

Pt VI, Line 6

“governing body or the Board Memebers 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 describes the times 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 of”

Pt VI, Line 8B

“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 for”

Pt VI, Line 11B

“their review prior to the filing of the tax return.”

Pt VI, Line 12C

“The Conflict of Interest Policy is monitored by having”

Pt VI, Line 12C

“each Board Member discuss 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 and”

Pt VI, Line 19

“the Financial Statements are not available to the public.”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education - 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY BYFIELD
IRS990/BooksInCareOfDetail/PhoneNum02143124685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09044 Brushy Creek Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ft Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061886
IRS990/CashNonInterestBearingGrp/EOYAmt093064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053677
IRS990/ConferencesMeetingsGrp/TotalAmt053677
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0121268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135977
IRS990/CYRevenuesLessExpensesAmt031287
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152555
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TEN SEMINARS WERE CERTIFICATION CURRICULUM COURSES SERVING 225 PROFESSIONALS TO OBTAIN CREDENTIALS OF CERTIFIED COMPENSATION PROFESSIONALS (CCP) AND CERTIFIED BENEFIT PROFESSIONALS (CBP)AS WELL AS FURTHER DEVELOP PROFESSIONAL SKILLS. THESE SEMINARS ACHIEVED EDUCATION OPPORTUNITIES ON THE FOLLOWING SUBJECTS: 1) C1: REGULATORY ENVIRONMENT FOR COMPENSATIONS PROGRAMS 2) C8: BUSINESS ACUMEN FOR COMPENSATION PROFESSIONALS 3) C12: VARIABLE PAY - IMPROVING PERFORMANCE WITH VARIABLE PAY 4) C17: MARKET PRICING - CONDUCTING A COMPETITIVE PAY ANALYSIS 5) T1: TOTAL REWARDS MANAGEMENT 6) T4: STRATEGIC COMMUNICATION IN TOTAL REWARDS 7) PRINCIPLES OF EXECUTIVE REWARDS 8) ELEMENTS OF SALES COMPENSATION 9) GR7: INTERNATIONAL REMUNERATION - AN OVERVIEW OF GLOBAL REWARDS 10) T2: ACCOUNTING AND FINANCE FOR THE HUMAN RESOURCES PROFESSIONAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01145
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039960
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt039960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/PersonNm0TONYA CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DELISA JULES
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA OPP
IRS990/Form990PartVIISectionAGrp/PersonNm6PJ BERGKVIST
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY BYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA IVANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10VONDA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Education
IRS990/Form990PartVIISectionAGrp/TitleTxt2Relations/Programs/Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Associate Relations/Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Website Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Relations/Programs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03728
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160
IRS990/LandBldgEquipCostOrOtherBssAmt01160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016470
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education - The company sponsors
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175994
IRS990/NetAssetsOrFundBalancesEOYAmt0207281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Board Member Expense
IRS990/OtherExpensesGrp/Desc1Member Appreciation
IRS990/OtherExpensesGrp/Desc2Credit Card Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt05055
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011718
IRS990/OtherExpensesGrp/TotalAmt19373
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA CRUMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Income
IRS990/ProgramServiceRevenueGrp/Desc2Meeting Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16153
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX LUNCHEON MEETINGS SERVED 270 PROFESSIONALS WHICH ACHIEVED FACILITATED DISCUSSION, SKILL BUILDING AND INFORMATION EXCHANGE ON: 1) CHANGING THE WAY THE WORLD WORKS - THE FUTURE OF REWARDS & RECOGNITION 2) WHAT'S TRENDING IN EQUITY COMPENSATION - TAX AND ACCOUNTING RAMIFICATIONS 3) HOW TO BE AN EFFECTIVE INTERNAL CONSULTANT 4) IS THE MERIT MATRIX DEAD? 5) HOW SALES MOTIONS DRIVE SALES COMPENSATION DESIGN 6) HALF FULL OF IT: ACTIVATIONG OPTIMISM AND OTHER HARD CORE SOFT SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06153
IRS990/ProgSrvcAccomActy3Grp/Desc0NTCA BOARD MEMBERS ATTENDED THE NATIONAL LEADERSHIP CONFERENCE IN MINNEAPOLIS, MINNESOTA. THE CONFERENCE PROVIDED LEADERSHIP TRAINING AND A PLAFORM FOR SHARING IDEAS AND BRAINSTORMING TO ASSIST THE BOARD IN DEVELOPING MEANINGFUL PROGRAMS FOR NTCA MEMBERSHIP. NTCA ATTENDED THE ANNUAL WORLDATWORK TOTAL REWARDS CONFERENCE HELD IN MINNEAPOLIS, MINNESOTA. THE CONFERENCE CONSIST OF EDUCATIONAL SESSIONS, VENDORS AND NATIONAL KEYNOTE SPEAKERS. NTCA SPONSORED A BOOTH AT THE HR SOUTHWEST CONFERENCE WHICH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0144170
IRS990/PYProgramServiceRevenueAmt0142861
IRS990/PYRevenuesLessExpensesAmt021703
IRS990/PYTotalExpensesAmt0144170
IRS990/PYTotalRevenueAmt0165873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01956
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0654621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104284
IRS990ScheduleA/Total509Grp/TotalAmt0654621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, but no stockholders. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body or the Board Memebers are not elected by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept for every Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4which describes the times discussed, the action taken and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5when the action was taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other committee has authority to act on behalf of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the governing body or Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the Form 990 is provided to the Treasurer. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasurer distributes a copy to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10their review prior to the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Conflict of Interest Policy is monitored by having
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12each Board Member discuss any applicable conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Company Constitution and Bylaws are available on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website. The Form 990 is available upon request and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15noted on the Website. The Conflict of Interest Policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the Financial Statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AMY WARD 4947 DOMINION BLVD. IRVING TX 75038 JODIE KELLEY 529 PEPPERGRASS CT. GOLETA CA 93117 PJ BERGKVIST 1112 HUNTERS CREEK DRIVE CARROLLTON TX 75007 VONDA SMITH 1209 NORTHWEST HWY., UNIT 305 GARLAND TX 75041 STACY HIGGINGS 4253 HUNT DRIVE #105 CARROLLTON TX 75010 TINA OPP 344 WEST HARWOOD ROAD #D HURST TX 76054 STACY CARDWELL 1361 ASHEMORE COURT MIDLOTHIAN TX 76065 TONYA CRUMP 6524 BRIAR LAKE TRAIL SACHSE TX 75048 KATHY BYFIELD 9044 BRUSHY CREEK TRAIL FORT WORTH TX 76118 DELISA JULES 2344 RAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175994
IRS990/TotalAssetsEOYAmt0207281
IRS990/TotalAssetsGrp/BOYAmt0175994
IRS990/TotalAssetsGrp/EOYAmt0207281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207281
IRS990/TotalProgramServiceExpensesAmt058732
IRS990/TotalProgramServiceRevenueAmt0135977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152555
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207281
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06524 Briar Lake Trail
IRS990/USAddress/CityNm0Sachse
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075048
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NTCASSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722339107

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
$207,281
Liabilities
$0
Net assets
$207,281
Revenue
$152,555
Expenses
$121,268
Net income
$31,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.11$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.14$0.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.24$1.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.30$2.13$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.53$1.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.66$1.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.20