Civic Intelligence

Nuca Texas

990 • Fiscal year 2021 • EIN 81-2624070

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

95th percentile

0.73x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

384%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$284,451

Up $225,629 (+384%) from 2020

Net Assets

Up

$77,157

Up $27,110 (+54%) from 2020

Liabilities

Up

$207,294

Up $198,519 (+2262%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$137,113

Up $94,117 (+219%) from 2020

Expenses

Up

$110,003

Up $63,877 (+138%) from 2020

Net Income

Up

$27,110

Up $30,240 (+966%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$284,451
Liabilities$207,294
Net Assets$77,157
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$137,113
Expenses$110,003
Net Income$27,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$144,898
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$58,320$232,724▲ $174,404
Rtn Earn Endowment Incm Other Fnds$50,047$77,157▲ $27,110
Accounts Receivable-$51,225-
Savings and Temporary Cash Investments$502$502→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,822$284,451▲ $225,629
Liabilities
Accounts Payable and Accrued Expenses$4,300$146,934▲ $142,634
Deferred Revenue$4,475$60,360▲ $55,885
Total Liabilities$8,775$207,294▲ $198,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,047$77,157▲ $27,110
Total Liabilities and Net Assets / Fund Balance$58,822$284,451▲ $225,629
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Don CallahamPast President
Zach FusilierPresident
Laura TrujilloGulf Coast Associate
Chase BarkerGulf Coast Contractor
Mike SturgillNon-voting
Chris ParisNorth Texas Associate
Driskoll TubbsNorth Texas Contractor
Jim CrossState at Large Associate
Jim SlackState at Large Contractor
Felix NavejarTreasurer
Fred BurlbawVP Associate
Bree WinkVP Contractor
Revenue and Support

Revenue Composition

Contributions and Grants
$76,648
Program Service Revenue
$59,250
Investment Income
$0
Other Revenue
$1,215
Change in Net Assets
$27,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,003
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---$40,000
Fees for Services Lobbying---$33,000
Conferences and Meetings---$27,692
Office Expenses---$3,544
Information Technology---$1,050
Advertising---$107
Other Expenses---$60
Total Functional Expenses$0$0$0$110,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
Fundraising Direct Expenses$7,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Trench Training$9,000$9,000$7,785$1,215
Total Events$9,000$9,000$7,785$1,215
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 35% controlled entity
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
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
Mary Jane Debenport
Title
Executive Director
Phone
8176571993
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Debenport
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML Appendix350 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE AT LARGE ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NORTH TEXAS CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTH TEXAS ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GULF COAST CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GULF COAST ASSOCIATE
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058822
IRS990/TotalAssetsEOYAmt0284451
IRS990/TotalAssetsGrp/BOYAmt058822
IRS990/TotalAssetsGrp/EOYAmt0284451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08775
IRS990/TotalLiabilitiesEOYAmt0207294
IRS990/TotalLiabilitiesGrp/BOYAmt08775
IRS990/TotalLiabilitiesGrp/EOYAmt0207294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt059250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 331964
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076163
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NUCATEXAS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE DEBENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176571993
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02022-05-13T09:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANE DEBENPORT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,451
Liabilities
$207,294
Net assets
$77,157
Revenue
$137,113
Expenses
$110,003
Net income
$27,110
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