Civic Intelligence

Northeast Texas Water Coalition

990EZ • Fiscal year 2010 • EIN 20-8288954

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
PO Box 113575456
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,635

No earlier filing loaded for comparison.

Net Assets

$32,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$6,500

No earlier filing loaded for comparison.

Expenses

$4,880

No earlier filing loaded for comparison.

Net Income

$1,620

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.

$40K$30K$20K$10K$0Assets 2010: $32,635Net Assets 2010: $32,6352010Assets 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

2010

Assets$32,635
Liabilities-
Net Assets$32,635
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $6,500Expenses 2010: $4,880Net Income 2010: $1,6202010Revenue 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

2010

Revenue$6,500
Expenses$4,880
Net Income$1,620
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To expand water resources in the northeast texas area

Filing and Contact Details

Filer

EIN
20-8288954
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031015
IRS990EZ/CashSavingsAndInvestments/EOY032635
IRS990EZ/ContributionsGiftsGrantsEtc06500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01620
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031015
IRS990EZ/NetAssetsOrFundBalancesBOY031015
IRS990EZ/NetAssetsOrFundBalances/EOY032635
IRS990EZ/NetAssetsOrFundBalancesEOY032635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY SPRUILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TY ABSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EXPAND WATER RESOURCES IN THE NORTHEAST TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EXPAND WATER RESOURCES IN THE NORTHEAST TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1154
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0754561154
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY WOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035723653
IRS990EZ/TotalAssets/BOY031015
IRS990EZ/TotalAssets/EOY032635
IRS990EZ/TotalExpenses04880
IRS990EZ/TotalProgramServiceExpenses04879
IRS990EZ/TotalRevenue06500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE DESIGN/MANAGEMENT $133
IRS990ScheduleO/GeneralExplanation/Explanation1Payments of Travel or Entertainment for Public Officials $3826
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $56
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208288954
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST TEXAS WATER COALITION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09035723653
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1135
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075456
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0TY ABSTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker and Johnson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 West 3rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075455
ReturnHeader/Preparer/Name0CARL JOHNSON JR
ReturnHeader/Preparer/Phone09035724384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:04:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,635
Liabilities
-
Net assets
$32,635
Revenue
$6,500
Expenses
$4,880
Net income
$1,620
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$6.50$4.88$1.62