Civic Intelligence

Northeast Texas Water Coalition

990EZ • Fiscal year 2013 • EIN 20-8288954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 115475456

(903) 572-3653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

1400%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,695

Down $6,878 (-20%) from 2012

Net Assets

Down

$26,695

Down $6,878 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$15,000

Up $14,000 (+1400%) from 2012

Expenses

Up

$21,878

Up $21,089 (+2673%) from 2012

Net Income

Down

-$6,878

Down $7,089 (-3360%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,362Net Assets 2011: $33,3622011Assets 2012: $33,573Net Assets 2012: $33,5732012Assets 2013: $26,695Net Assets 2013: $26,6952013Assets 2016: $3,363Net Assets 2016: $3,3632016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$26,695
Liabilities-
Net Assets$26,695
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,500Expenses 2011: $15,773Net Income 2011: $7272011Revenue 2012: $1,000Expenses 2012: $789Net Income 2012: $2112012Revenue 2013: $15,000Expenses 2013: $21,878Net Income 2013: -$6,8782013Revenue 2016: $6,000Expenses 2016: $4,003Net Income 2016: $1,9972016Revenue 2017: $0Expenses 2017: $763Net Income 2017: -$7632017

Highlighted filing

2013

Revenue$15,000
Expenses$21,878
Net Income-$6,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

To expand water resources in the northeast texas area

Program Services

DescriptionGrantsExpenses
TO EXPAND WATER RESOURCES IN THE NORTHEAST TEXAS AREA$21,878-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY ABSTONPresident-$0--
ANN RUSHINGVice Pres/Sec-$0--
DARRELL GRUBBSTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8288954
Phone
9035723653

Signing Officer

Name
Ty Abston
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1

“LOBBYING $21050”

Other Expenses.2

“Website design/management $83”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL GRUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09035721844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 650
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TY ABSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND WATER RESOURCES IN THE NORTHEAST TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPAND WATER RESOURCES IN THE NORTHEAST TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021878
IRS990EZ/TotalProgramServiceExpensesAmt021878
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOBBYING $21050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN/MANAGEMENT $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TY ABSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST TEXAS WATER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208288954
ReturnHeader/Filer/PhoneNum09035723653
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1154
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker and Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON JR
ReturnHeader/ReturnTs02014-05-07T06:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,695
Liabilities
-
Net assets
$26,695
Revenue
$15,000
Expenses
$21,878
Net income
-$6,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.36$6.00$4.00$2.00
2013Detailed filing. Detailed filing data is available for this year.$26.7$26.7$15.0$21.9$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$1.00$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$16.5$15.8$0.73