Civic Intelligence

Northeast Texas Water Coalition

990EZ • Fiscal year 2015 • EIN 20-8288954

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
PO Box 1154MT Pleasant, TX 75456

(903) 572-1844

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,366

Down $25,329 (-95%) from 2013

Net Assets

Down

$1,366

Down $25,329 (-95%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,000 (-100%) from 2013

Expenses

Down

$17,400

Down $4,478 (-20%) from 2013

Net Income

Down

-$17,400

Down $10,522 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2015: $1,366Net Assets 2015: $1,3662015Assets 2016: $3,363Net Assets 2016: $3,3632016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,366
Liabilities-
Net Assets$1,366
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 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 2015: $0Expenses 2015: $17,400Net Income 2015: -$17,4002015Revenue 2016: $6,000Expenses 2016: $4,003Net Income 2016: $1,9972016Revenue 2017: $0Expenses 2017: $763Net Income 2017: -$7632017

Highlighted filing

2015

Revenue$0
Expenses$17,400
Net Income-$17,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
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$17,400-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Northeast Texas Water Coalition
EIN
20-8288954
Phone
9035721844
Address
PO BOX 1154, MT PLEASANT, TX 75456

Signing Officer

Name
Ty Abston
Title
President
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker and Johnson PC
Address
207 West 3rd Street, Mt Pleasant, TX 75455
Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LOBBYING $16681”

Other Expenses.2

“RENTALS $74”

Raw XML Appendix95 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/BooksInCareOfDetail/PersonNm0DARRELL GRUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09035721844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01366
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/OtherExpensesTotalAmt016755
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/GrantsAndAllocationsAmt017400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017400
IRS990EZ/TotalProgramServiceExpensesAmt017400
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING $16681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTALS $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TY ABSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS WATER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208288954
ReturnHeader/Filer/PhoneNum09035721844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker and Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON JR
ReturnHeader/ReturnTs02016-06-01T08:46:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366
Liabilities
-
Net assets
$1,366
Revenue
$0
Expenses
$17,400
Net income
-$17,400
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
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.00$17.4$17.4
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