Civic Intelligence

Central Texas Coop Inc

990EZ • Fiscal year 2011 • EIN 20-2954839

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileN/A
1701 W Parmer Lane 10478727
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

$30,854

No earlier filing loaded for comparison.

Net Assets

$30,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

$164,428

No earlier filing loaded for comparison.

Expenses

$151,430

No earlier filing loaded for comparison.

Net Income

$12,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $30,854Liabilities 2011: $0Net Assets 2011: $30,8542011Assets 2013: $50,999Liabilities 2013: $5,253Net Assets 2013: $45,7462013Assets 2014: $68,350Liabilities 2014: $30,997Net Assets 2014: $37,3532014Assets 2015: $82,801Liabilities 2015: $0Net Assets 2015: $82,8012015Assets 2016: $56,189Liabilities 2016: $0Net Assets 2016: $56,1892016Assets 2017: $34,739Liabilities 2017: $0Net Assets 2017: $34,7392017Assets 2018: $42,915Liabilities 2018: $0Net Assets 2018: $42,9152018Assets 2019: $54,013Liabilities 2019: $0Net Assets 2019: $54,0132019Assets 2020: $109,394Liabilities 2020: $0Net Assets 2020: $109,3942020Assets 2021: $98,995Liabilities 2021: $1,906Net Assets 2021: $97,0892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$30,854
Liabilities$0
Net Assets$30,854
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $164,428Expenses 2011: $151,430Net Income 2011: $12,9982011Revenue 2013: $239,403Expenses 2013: $212,030Net Income 2013: $27,3732013Revenue 2014: $334,441Expenses 2014: $342,834Net Income 2014: -$8,3932014Revenue 2015: $392,501Expenses 2015: $347,053Net Income 2015: $45,4482015Revenue 2016: $370,323Expenses 2016: $396,935Net Income 2016: -$26,6122016Revenue 2017: $184,658Expenses 2017: $206,108Net Income 2017: -$21,4502017Revenue 2018: $208,375Expenses 2018: $200,199Net Income 2018: $8,1762018Revenue 2019: $250,143Expenses 2019: $239,045Net Income 2019: $11,0982019Revenue 2020: $307,152Expenses 2020: $251,771Net Income 2020: $55,3812020Revenue 2021: $364,462Expenses 2021: $376,767Net Income 2021: -$12,3052021Revenue 2022: $0Expenses 2022: $1,115Net Income 2022: -$1,1152022

Highlighted filing

2011

Revenue$164,428
Expenses$151,430
Net Income$12,998
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Jointly advertise to reach the austin and surrounding area market.

Filing and Contact Details

Filer

EIN
20-2954839
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY017856
IRS990EZ/CashSavingsAndInvestments/EOY030854
IRS990EZ/ContributionsGiftsGrantsEtc0164428
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012998
IRS990EZ/FeesAndOthPymtToIndContractors07845
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0164428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017856
IRS990EZ/NetAssetsOrFundBalancesBOY017856
IRS990EZ/NetAssetsOrFundBalances/EOY030854
IRS990EZ/NetAssetsOrFundBalancesEOY030854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101701 W PARMER LANE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111701 W PARMER LANE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121701 W PARMER LANE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHANDLER WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM TRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0143585
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS TO PROVIDE A COOPERATIVE ARRANGEMENT FOR THE MEMBERSHIP TO BENEFIT FROM MASS ADDITIONAL MARKET PROMOTION THROUGH VARIOUS MEDIA FOR THE BENEFIT OF THE GREATER AUSTIN AREA WINSTOP FRANCHISES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ACCOMPLISHMENTS ARE THAT THE MEMBERS HAVE JOINED TOGETHER TO JOINTLY ADVERTISE TO REACH THE MARKET IN THE AUSTIN AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 W PARMER LN 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078727
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHANDLER WILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127757226
IRS990EZ/TotalAssets/BOY017856
IRS990EZ/TotalAssets/EOY030854
IRS990EZ/TotalExpenses0151430
IRS990EZ/TotalRevenue0164428
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING PROMOTIONS. AMOUNT: 6,441. DESCRIPTION: ADVERTISING/PROMO AGENCY FEE . AMOUNT: 1,443. DESCRIPTION: PRINT ADVERTISING . AMOUNT: 94,061. DESCRIPTION: RADIO ADVERTISING . AMOUNT: 8,887. DESCRIPTION: TELEVISION ADVERTISING . AMOUNT: 28,165. DESCRIPTION: BANK CHARGES . AMOUNT: 922. DESCRIPTION: POSTAGE . AMOUNT: 51. DESCRIPTION: PERMITS & LICENSES . AMOUNT: 5. DESCRIPTION: CONFERENCE/MEETING EXPENSE . AMOUNT: 3,610. TOTAL TO FORM 990-EZ, LINE 16: 143,585.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202954839
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS COOP INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09725219464
ReturnHeader/Filer/USAddress/AddressLine101701 W PARMER LANE 104
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078727
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0CHANDLER WILEY
ReturnHeader/Officer/Phone05127757226
ReturnHeader/Officer/Title0PRESDIENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/EIN0203762051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MB GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0JANET H QUINONES CPA
ReturnHeader/Preparer/Phone04698651040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T10:55:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,854
Liabilities
$0
Net assets
$30,854
Revenue
$164,428
Expenses
$151,430
Net income
$12,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$3.64$3.77$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$3.07$2.52$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.50$2.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.08$2.00$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.85$2.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.70$3.97$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.93$3.47$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$3.34$3.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.39$2.12$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.64$1.51$0.13