Civic Intelligence

Nuca Gulf Coast

990EZ • Fiscal year 2023 • EIN 87-1103188

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 13, 2024

PO Box 331964Fort Worth, TX 76163

(817) 688-8347

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$40,385

Up $7,322 (+22%) from 2022

Net Assets

Up

$29,591

Up $216 (+0.7%) from 2022

Liabilities

Up

$10,794

Up $7,106 (+193%) from 2022

Revenue

Down

$113,378

Down $30,782 (-21%) from 2022

Expenses

Down

$113,162

Down $12,579 (-10%) from 2022

Net Income

Down

$216

Down $18,203 (-99%) from 2022

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

2023

Assets$40,385
Liabilities$10,794
Net Assets$29,591

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

2023

Revenue$113,378
Expenses$113,162
Net Income$216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 13, 2024
Return Version
2023v5.1
Gross Receipts
$142,538
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.$113,378$113,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE BARKERDirector-$0--
CHRISTIAN TOEPFERVice PresidentPT$0--
CHRISTIAN NEWDirector-$0--
RAY POSTDirector-$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 Tournament$43,313$43,313-$43,313
Golf Tournament$33,624$33,624-$33,624
Total Events$76,937$76,937$29,160$47,777
Filing and Contact Details

Filer

Filer Name
Nuca Gulf Coast
EIN
87-1103188
Address
PO BOX 331964, FORT WORTH, TX 76163

Signing Officer

Name
Mary Jane Debenport
Title
Executive Director
Signed
2024-10-13
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

MISC REBATES 20

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

Travel 8,065

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

Conferences, conventions, and meetings 13,229

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

Bank and merchant fees 2,816

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

MEMBER EVENTS 1,559

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

INSURANCE 1,503

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

SOFTWARE 1,426

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

WEBSITE 2,000

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

ACCOUNTS RECEIVABLE Beginning of year 2,500, End of year 2,000

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

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

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

DEFERRED REVENUE Beginning of year 0, End of year 10,120

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

CC PAYABLE Beginning of year 3,188, End of year 174

Raw XML Appendix177 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/USAddress/CityNm0FT WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASE BARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH AUMILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt030598
IRS990EZ/OtherRevenueTotalAmt020
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt081540
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NUCATEXAS.COM/REGIONALCHAPTERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043313
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REBATES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 13,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT FEES 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER EVENTS 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE Beginning of year 2,500, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE AND ACCRUED EXPENSE Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED REVENUE Beginning of year 0, End of year 10,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CC PAYABLE Beginning of year 3,188, End of year 174
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE DEBENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUCA GULF COAST
ReturnHeader/Filer/BusinessNameControlTxt0NUCA
ReturnHeader/Filer/EIN0871103188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331964
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076163
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02024-10-29T09:27:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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