Civic Intelligence

Central Texas Coop Inc

990 • Fiscal year 2012 • EIN 20-2954839

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$18,373

Down $12,481 (-40%) from 2011

Net Assets

Down

$18,373

Down $12,481 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,950

Up $63,520 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 2012: $18,373Liabilities 2012: $0Net Assets 2012: $18,3732012Assets 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

2012

Assets$18,373
Liabilities$0
Net Assets$18,373
Open 2012 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: $12,9982011Expenses 2012: $214,9502012Revenue 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

2012

Revenue-
Expenses$214,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$202,469
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 Appendix240 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY03109
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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 WINGSTOP FRANCHISES.
IRS990/AddressPrincipalOfficerUS/AddressLine101701 W PALMER LANE 104
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078727
IRS990/Advertising/Total0201711
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY030854
IRS990/CashNonInterestBearing/EOY015264
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0202469
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE ACCOMPLISHMENTS ARE THAT THE MEMBERS HAVE JOINED TOGETHER TO JOINTLY ADVERTISE TO REACH THE MARKET IN THE AUSTIN AND SURROUNDING AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0214950
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total08274
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHANDLER WILEY
IRS990/Form990PartVIISectionA/NamePerson1DAN NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson2KIM TRAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0202469
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0202469
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JOINTLY ADVERTISE TO REACH THE AUSTIN AND SURROUNDING AREA MARKET.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHANDLER WILEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY030854
IRS990/NetAssetsOrFundBalancesEOY018373
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01727
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0151431
IRS990/OtherExpensesCurrentYear0214950
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0164428
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12481
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY030854
IRS990/RetainedEarningsEndowmentEtc/EOY018373
IRS990/Revenue0202469
IRS990/RevenuesLessExpensesCY0-12481
IRS990/RevenuesLessExpensesPriorYear012997
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0202469
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE THE TREASURER HAS APPROVED THE FORM 990, THE FINALIZED FORM IS SENT TO THE BOARD FOR THEIR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST THROUGH AN APPROVED METHOD OF COMMUNICATION BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101701 W PARMER LN 104
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078727
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHANDLER WILEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05127757226
IRS990/TotalAssets/BOY030854
IRS990/TotalAssetsBOY030854
IRS990/TotalAssets/EOY018373
IRS990/TotalAssetsEOY018373
IRS990/TotalCompGT150K00
IRS990/TotalContributions0202469
IRS990/TotalExpensesCurrentYear0214950
IRS990/TotalExpensesPriorYear0151431
IRS990/TotalFunctionalExpenses/Total0214950
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY030854
IRS990/TotalLiabNetAssetsFundBalances/EOY018373
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY030854
IRS990/TotalNetAssetsFundBalances/EOY018373
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0214950
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0202469
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0164428
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0202469
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total03238
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
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/DateSigned02013-07-10
ReturnHeader/Officer/Name0CHANDLER WILEY
ReturnHeader/Officer/Phone05127757226
ReturnHeader/Officer/Title0PRESDIENT
ReturnHeader/Preparer/DatePrepared02013-07-10
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T08:43:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,373
Liabilities
$0
Net assets
$18,373
Revenue
-
Expenses
$214,950
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.15
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