Civic Intelligence

Nuca Gulf Coast

990EZ • Fiscal year 2022 • EIN 87-1103188

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 29, 2023

1321 Upland Dr Pmb19227Houston, TX 77043

(817) 690-1921

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

112%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,063

Down $9,604 (-23%) from 2021

Net Assets

Up

$29,375

Up $18,419 (+168%) from 2021

Liabilities

Down

$3,688

Down $28,023 (-88%) from 2021

Revenue

Up

$144,160

Up $76,180 (+112%) from 2021

Expenses

Up

$125,741

Up $68,717 (+121%) from 2021

Net Income

Up

$18,419

Up $7,463 (+68%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $42,667Liabilities 2021: $31,711Net Assets 2021: $10,9562021Assets 2022: $33,063Liabilities 2022: $3,688Net Assets 2022: $29,3752022Assets 2023: $40,385Liabilities 2023: $10,794Net Assets 2023: $29,5912023Assets 2024: $26,814Liabilities 2024: $8,271Net Assets 2024: $18,5432024

Highlighted filing

2022

Assets$33,063
Liabilities$3,688
Net Assets$29,375

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $67,980Expenses 2021: $57,024Net Income 2021: $10,9562021Revenue 2022: $144,160Expenses 2022: $125,741Net Income 2022: $18,4192022Revenue 2023: $113,378Expenses 2023: $113,162Net Income 2023: $2162023Revenue 2024: $87,890Expenses 2024: $98,938Net Income 2024: -$11,0482024

Highlighted filing

2022

Revenue$144,160
Expenses$125,741
Net Income$18,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$183,434
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TRAINING AND INFORMATIONAL SERVICES TO IMPROVE SAFETY, OPERATIONAL PROFICIENCY AND FINANCIAL PERFORMANCE OF ITS MEMBER COMPANIES BY PROVIDING SERVICES THAT FOCUS ON SHARED INDUSTRY ISSUES.-$125,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREFF COOLINGDirector-$0--
CHASE BARKERDirector-$0--
CHRISTIAN TOEPFERVice PresidentPT$0--
CHRISTIAN NEWDirector-$0--
GREG SEELYDirector-$0--
JOSH AUMILLERSecretary/TreasPT$0--
KLYNN LUNDEMOVice PresidentPT$0--
MIKE YARBROUGHDirector-$0--
RICH GANNDirector-$0--
ROBBY THOMPSONDirector-$0--
ROBERT GARNERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tourney$37,434$37,434-$37,434
Golf Tourney$27,675$27,675-$27,675
Total Events$107,758$107,758$39,273$68,485
Filing and Contact Details

Filer

Filer Name
Nuca Gulf Coast
EIN
87-1103188
Address
1321 UPLAND DR PMB19227, Houston, TX 77043

Signing Officer

Name
Mary Jane Debenport
Title
Director
Phone
8174242321
Signed
2023-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Traci D Johnson CPA PLLC
Address
365 Miron Drive Ste D, Southlake, TX 76092
Preparer
Traci D Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Cash back rewards from credit card 1,133

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 8,977

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 11,088

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and merchant fees 3,049

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBER EVENTS 5,653

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,428

Form 990-EZ, Part I, Line 16, Other Expenses

SOFTWARE 1,051

Form 990-EZ, Part I, Line 16, Other Expenses

Member recruitment and retention 2,222

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,500

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE AND ACCRUED EXPENSE Beginning of year 3,996, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 27,715, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CC PAYABLE Beginning of year 0, End of year 3,188

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08176901921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 331694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042667
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IRS990EZ/ExcessOrDeficitForYearAmt018419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091696
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IRS990EZ/GrossReceiptsAmt0183434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt074473
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BREFF COOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIAN NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG SEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH AUMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KLYNN LUNDEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBBY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt033468
IRS990EZ/OtherRevenueTotalAmt01133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE SAFETY, OPERATIONAL PROFICIENCY, AND FINANCIAL PERFORMANCE OF ITS MEMBER COMPANIES BY PROVIDING SERVICES THAT FOCUS ON SHARED INDUSTRY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0577
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039274
IRS990EZ/SpecialEventsNetIncomeLossAmt068484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125741
IRS990EZ/TotalProgramServiceExpensesAmt0125742
IRS990EZ/TotalRevenueAmt0144160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NUCATEXAS.COM/REGIONALCHAPTERS
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt015533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS FROM CREDIT CARD 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 11,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT FEES 3,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER EVENTS 5,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER RECRUITMENT AND RETENTION 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE AND ACCRUED EXPENSE Beginning of year 3,996, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED REVENUE Beginning of year 27,715, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CC PAYABLE Beginning of year 0, End of year 3,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE DEBENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174242321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUCA GULF COAST
ReturnHeader/Filer/BusinessNameControlTxt0NUCA
ReturnHeader/Filer/EIN0871103188
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 UPLAND DR PMB19227
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464204417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Miron Drive Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02023-10-29T11:43:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBENPORT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits