Civic Intelligence

Nuca Texas

990 • Fiscal year 2016 • EIN 81-2624070

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 331964Fort Worth, TX 76163

(817) 657-1993

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$5,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$15,606

No earlier filing loaded for comparison.

Net Assets

$15,606

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$22,673

No earlier filing loaded for comparison.

Expenses

$7,067

No earlier filing loaded for comparison.

Net Income

$15,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $15,606Liabilities 2016: $0Net Assets 2016: $15,6062016Assets 2017: $42,890Liabilities 2017: $11,085Net Assets 2017: $31,8052017Assets 2018: $70,108Liabilities 2018: $10,000Net Assets 2018: $60,1082018Assets 2019: $53,177Liabilities 2019: $0Net Assets 2019: $53,1772019Assets 2020: $58,822Liabilities 2020: $8,775Net Assets 2020: $50,0472020Assets 2021: $284,451Liabilities 2021: $207,294Net Assets 2021: $77,1572021Assets 2022: $177,659Liabilities 2022: $93,231Net Assets 2022: $84,4282022Assets 2023: $266,798Liabilities 2023: $238,352Net Assets 2023: $28,4462023Assets 2024: $414,823Liabilities 2024: $374,465Net Assets 2024: $40,3582024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$15,606
Liabilities$0
Net Assets$15,606

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $22,673Expenses 2016: $7,067Net Income 2016: $15,6062016Revenue 2017: $39,155Expenses 2017: $22,956Net Income 2017: $16,1992017Revenue 2018: $64,369Expenses 2018: $36,066Net Income 2018: $28,3032018Revenue 2019: $40,903Expenses 2019: $47,834Net Income 2019: -$6,9312019Revenue 2020: $42,996Expenses 2020: $46,126Net Income 2020: -$3,1302020Revenue 2021: $137,113Expenses 2021: $110,003Net Income 2021: $27,1102021Revenue 2022: $148,839Expenses 2022: $141,568Net Income 2022: $7,2712022Revenue 2023: $136,277Expenses 2023: $192,257Net Income 2023: -$55,9802023Revenue 2024: $101,751Expenses 2024: $89,839Net Income 2024: $11,9122024Revenue 2025: $93,407Expenses 2025: $133,765Net Income 2025: -$40,3582025

Highlighted filing

2016

Revenue$22,673
Expenses$7,067
Net Income$15,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$22,673
Mission and Program Overview

Mission

Nuca texas is a trade association working to protect and advance the texas utility construction and excavation industry additionally, the nuca texas chapter provides the regions utility construction and excavation industry with education, safety, networking, and lobbying opportunities.

To improve the safety, operational proficiency, and financial performance of its member companies by providing services that focus on shared industry issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$15,606▲ $15,606
Cash and Non-Interest-Bearing Accounts$0$15,106▲ $15,106
Savings and Temporary Cash Investments$0$500▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$15,606▲ $15,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,606▲ $15,606
Total Liabilities and Net Assets / Fund Balance$0$15,606▲ $15,606
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deana ButoracExecutive Director$5,800$5,800

Board Members and Trustees

NameTitle
Alex KocherPresident
Aaron GraffBoard Member
Ben GoodallBoard Member
David HarrisBoard Member
Driskoll TubbsBoard Member
Dwayne WinkBoard Member
Ed WhisenantBoard Member
Fred BurlbawBoard Member
Greg MillerBoard Member
Jill MckeanBoard Member
Zach FusilierBoard Member
Eric LeschSecretary/treasurer
Chris TuinstraVP Associates
Kory PetersonVP Contractor
Revenue and Support

Revenue Composition

Contributions and Grants
$22,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,800
Other Expenses$1,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$5,800
Other Expenses---$1,170
Insurance---$97
Total Functional Expenses$0$0$0$7,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 V, Line 2A and Part VI, Line 3

Nuca texas does not have any w-2 employees. Nuca texas has contracted with quindigo and nadm, inc., which are management service companies to provide for the association's administrative tasks including event planning, membership promotion, bookkeeping, newsletters, scheduling, and networking with other chapters in national forums. Deana butorac is an independent contractor currently servicing most of those needs on behalf of quindigo and nadm, inc. Quindigo and nadm, inc. Maintain overarching oversight. Additionally, based on form 990 instructions for part vi, line 3, management duties include administrative services that do not involve significant managerial decision-making, therefore, based on the administrative services provided by quindigo and nadm, inc., the organization answered line 3 "no."

Form 990, Part VI, Section A, Line 6

NUCA TEXAS HAS MEMBERS.

Form 990, Part VI, Section A, Line 7A

Nuca texas has members who are allowed one vote for election of board members and any changes to the governing documents.

Form 990, Part VI, Section A, Line 8B

Operating committee meetings are regularly documented and maintained.

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

A copy of form 990 is provided to all members of the governing body for review prior to filing.

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

Directors are required to annually disclose conflicts of interest. This policy is regularly and c0nsistently monitored by the board of directors.

Form 990, Part VI, Section B, Line 15

Deana butorac is not an officer of the organization per the organization's governing documents. However, per form 990 instructions, she is deemed an officer based on her duties including supervising the administration and daily operations of the organization.

Form 990, Part VI, Section C, Line 19

The organization provides its form 990, governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nuca Texas
EIN
81-2624070
Phone
8176571993
Address
PO BOX 331964, FORT WORTH, TX 76163

Signing Officer

Name
Alex Kocher
Title
President
Phone
8176571993
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kocher
Formed
2016
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
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IRS990/MissionDesc0NUCA TEXAS IS A TRADE ASSOCIATION WORKING TO PROTECT AND ADVANCE THE TEXAS UTILITY CONSTRUCTION AND EXCAVATION INDUSTRY. ADDITIONALLY, THE NUCA TEXAS CHAPTER PROVIDES THE REGION'S UTILITY CONSTRUCTION AND EXCAVATION INDUSTRY WITH EDUCATIONAL, SAFETY, NETWORKING, AND LOBBYING OPPORTUNITIES FOR OUR MEMBERS. WE ARE AN AFFILIATED CHAPTER OF THE NATIONAL UTILITY CONTRACTORS ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUCA TEXAS DOES NOT HAVE ANY W-2 EMPLOYEES. NUCA TEXAS HAS CONTRACTED WITH QUINDIGO AND NADM, INC., WHICH ARE MANAGEMENT SERVICE COMPANIES TO PROVIDE FOR THE ASSOCIATION'S ADMINISTRATIVE TASKS INCLUDING EVENT PLANNING, MEMBERSHIP PROMOTION, BOOKKEEPING, NEWSLETTERS, SCHEDULING, AND NETWORKING WITH OTHER CHAPTERS IN NATIONAL FORUMS. DEANA BUTORAC IS AN INDEPENDENT CONTRACTOR CURRENTLY SERVICING MOST OF THOSE NEEDS ON BEHALF OF QUINDIGO AND NADM, INC. QUINDIGO AND NADM, INC. MAINTAIN OVERARCHING OVERSIGHT. ADDITIONALLY, BASED ON FORM 990 INSTRUCTIONS FOR PART VI, LINE 3, MANAGEMENT DUTIES INCLUDE ADMINISTRATIVE SERVICES THAT DO NOT INVOLVE SIGNIFICANT MANAGERIAL DECISION-MAKING, THEREFORE, BASED ON THE ADMINISTRATIVE SERVICES PROVIDED BY QUINDIGO AND NADM, INC., THE ORGANIZATION ANSWERED LINE 3 "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUCA TEXAS HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NUCA TEXAS HAS MEMBERS WHO ARE ALLOWED ONE VOTE FOR ELECTION OF BOARD MEMBERS AND ANY CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING COMMITTEE MEETINGS ARE REGULARLY DOCUMENTED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND C0NSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEANA BUTORAC IS NOT AN OFFICER OF THE ORGANIZATION PER THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, PER FORM 990 INSTRUCTIONS, SHE IS DEEMED AN OFFICER BASED ON HER DUTIES INCLUDING SUPERVISING THE ADMINISTRATION AND DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A AND PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt015606
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt015606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt05800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 331964
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076163
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NUCATEXAS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KOCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176571993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUCA TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0NUCA
ReturnHeader/Filer/EIN0812624070
ReturnHeader/Filer/PhoneNum08176571993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331964
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01979B4DC5386187261E28015243F0AF76E064F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02017-05-12T10:50:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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