Civic Intelligence

Nuca Texas

990 • Fiscal year 2017 • EIN 81-2624070

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.NUCATEXAS.COM
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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

73%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,890

Up $27,284 (+175%) from 2016

Net Assets

Up

$31,805

Up $16,199 (+104%) from 2016

Liabilities

Up

$11,085

Up $11,085 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$39,155

Up $16,482 (+73%) from 2016

Expenses

Up

$22,956

Up $15,889 (+225%) from 2016

Net Income

Up

$16,199

Up $593 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$42,890
Liabilities$11,085
Net Assets$31,805
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$39,155
Expenses$22,956
Net Income$16,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$39,155
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
Cash and Non-Interest-Bearing Accounts$15,106$42,390▲ $27,284
Rtn Earn Endowment Incm Other Fnds$15,606$31,805▲ $16,199
Savings and Temporary Cash Investments$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,606$42,890▲ $27,284
Liabilities
Deferred Revenue$0$11,085▲ $11,085
Total Liabilities$0$11,085▲ $11,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,606$31,805▲ $16,199
Total Liabilities and Net Assets / Fund Balance$15,606$42,890▲ $27,284
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Alex KocherPast President
Don CallahamPresident
Chris TuinstraContractor Member
David ChandlerContractor Member
Driskoll TubbsContractor Member
Eric LeschSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$16,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,956
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
Fees for Services Management---$13,800
Other Expenses---$7,905
Advertising---$1,107
Office Expenses---$144
Total Functional Expenses$0$0$0$22,956
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
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
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 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

“There is a compensation committee that reviews and approves compensation for officers and key employees using independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

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
Don Callaham
Title
President
Phone
8176571993
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Callaham
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Raw XML Appendix284 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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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 HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUCA TEXAS HAS MEMBERS WHO ARE ALLOWED ONE VOTE FOR ELECTION OF BOARD MEMBERS AND ANY CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING COMMITTEE MEETINGS ARE REGULARLY DOCUMENTED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND C0NSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES USING INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08176571993
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ReturnHeader/FilingSecurityInformation/IPTm009:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02018-11-15T07:22:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,890
Liabilities
$11,085
Net assets
$31,805
Revenue
$39,155
Expenses
$22,956
Net income
$16,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.34$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.15$3.74$0.40$1.02$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.38$0.28$1.36$1.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.84$1.49$1.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.07$0.77$1.37$1.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.64$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.39$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.07$0.16