East Texas Tres Dias

990EZ • Fiscal year 2014 • EIN 20-1062772

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 26, 2014

Organization Profile www.easttexastresdias.com

PO Box 46075844

(903) 948-1545

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$36,746

Up $1,207 (+3.4%) from 2013

Net Assets

$36,746

Up $1,207 (+3.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin46th percentile

Revenue

$83,296

Up $10,519 (+14%) from 2013

Expenses

$82,089

Up $13,757 (+20%) from 2013

Net Income

Down

$1,207

Down $3,238 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2014

Assets$36,746

Liabilities$0

Net Assets$36,746

Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2014

Revenue$83,296

Expenses$82,089

Net Income$1,207

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Aug 26, 2014
Return Version: 2013v3.0
Gross Receipts: $83,296

Mission and Program Overview

Mission

To develop Christian leaders to help sustain their commitment to Jesus the Christ as they pursue Christian Action in their environment.

Program Services

Description	Grants	Expenses
Christianity Programs, General/Other: Held 4 3-day weekend retreats. (166 attendees)	$0	$78,892
Christianity Programs, General/Other: Held 2 schools to train retreat workers (89 attendees) and 2 secuela events for past and present weekend retreat attendees. (200 reunion attendees)	$0	$197

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
J B Taylor	President	-	$0	-	-
Keith Vintila	Vice President	-	$0	-	-
Eric Ashworth	Treasurer	-	$0	-	-
Cindy Arnold	Recording Secretary	-	$0	-	-
Wanda Keepers	Corresponding Secretary	-	$0	-	-
John Angerstein	Board Member	-	$0	-	-
Patty Ashworth	Board Member	-	$0	-	-
Chad Arnold	Board Member	-	$0	-	-
Chad LeBlanc	Board Member	-	$0	-	-
Gary Richards	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-1062772
Phone: 9039481545

Signing Officer

Name: J B Taylor
Title: President
Phone: 9039481545
Signed: 2014-08-26
Discuss with paid preparer: Yes

Preparer

Preparer: Darla Meyer
Phone: 9365462323

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“East Texas Tres Dias sponsored Northeast Texas Tres Dias with a grant of $3000 to aid in their community start-up costs.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges;36|Office expenses;52|Dues and subscriptions;1489|Supplies;4592|Weekend expenses;7273|School and secuela expenses;197^Total;13639^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Storage building;3000|Storage building;3500|Computer;1010|Keyboard and stand;2259|Sound equipment;1649^Total;11418^”

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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2813845466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 460
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Grapeland
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25328
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	310
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	J B Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Keith Vintila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Eric Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Cindy Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Wanda Keepers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	John Angerstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Patty Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Chad Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Chad LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Gary Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Board Member
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IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To develop Christian leaders to help sustain their commitment to Jesus the Christ as they pursue Christian Action in their environment.
IRS990EZ/PrintingPublicationsPostageAmt	0	202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	197
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IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6610
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	77
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	82909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	66671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	62430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	349276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	77
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	499
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00140
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00210
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	53
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99845
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IRS990ScheduleA/PublicSupportTotal509Amt	0	355886
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	83219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	72756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65544
IRS990ScheduleA/Total509Grp/TotalAmt	0	355886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	83296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	72777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	67409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	356438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	East Texas Tres Dias sponsored Northeast Texas Tres Dias with a grant of $3000 to aid in their community start-up costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Bank charges;36\|Office expenses;52\|Dues and subscriptions;1489\|Supplies;4592\|Weekend expenses;7273\|School and secuela expenses;197^Total;13639^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Storage building;3000\|Storage building;3500\|Computer;1010\|Keyboard and stand;2259\|Sound equipment;1649^Total;11418^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J B Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9039481545
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	East Texas Tres Dias
ReturnHeader/Filer/BusinessNameControlTxt	0	EAST
ReturnHeader/Filer/EIN	0	201062772
ReturnHeader/Filer/PhoneNum	0	9039481545
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 460
ReturnHeader/Filer/USAddress/City	0	Grapeland
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Darla A Meyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	185 CR 3107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75835
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9365462323
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Darla Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-25T20:59:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,746
Liabilities: $0
Net assets: $36,746
Revenue: $83,296
Expenses: $82,089
Net income: $1,207

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$48.0	$0.00		$80.1	$76.0	$4.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.9	$0.00	$43.9	$46.4	$53.5	$7.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$51.0	$0.00	$51.0	$0.04	$2.17	$2.13
2020Detailed filing. Detailed filing data is available for this year.	$53.1	$0.00	$53.1	$73.8	$66.2	$7.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.2	$0.00	$45.2	$63.2	$72.7	$9.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.7	$0.00	$54.7	$89.3	$77.0	$12.3
2017Detailed filing. Detailed filing data is available for this year.	$42.4	$0.00	$42.4	$82.3	$77.9	$4.44
2016Detailed filing. Detailed filing data is available for this year.	$38.0	$0.00	$38.0	$78.9	$75.1	$3.85
2015Summary only. Only limited summary data is available for this year.	$34.1	$0.00		$74.0	$76.6	$2.62
2014Detailed filing. Detailed filing data is available for this year.	$36.7	$0.00	$36.7	$83.3	$82.1	$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.5	$0.00	$35.5	$72.8	$68.3	$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.1	$0.00	$31.1	$67.1	$64.4	$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.4	$0.00	$28.4	$67.4	$69.5	$2.10