Civic Intelligence

North Texas Easter Retreat

EIN 26-2951124 • 501(c)3 • Leonard, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide an inexpensive christ-centered retreat for churches and their youth groups to attend.

PO Box 1146Leonard, TX 75452

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,463

Up $8,097 (+32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,463

Up $8,097 (+32%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$38,735

Up $2,995 (+8.4%) from 2013

Expenses

Up

$30,638

Up $331 (+1.1%) from 2013

Net Income

Up

$8,097

Up $2,664 (+49%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $23,034Net Assets 2011: $23,0342011Assets 2012: $19,933Net Assets 2012: $19,9332012Assets 2013: $25,366Net Assets 2013: $25,3662013Assets 2014: $33,463Net Assets 2014: $33,4632014

Highlighted filing

2014

Assets$33,463
Liabilities-
Net Assets$33,463
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,439Expenses 2011: $38,437Net Income 2011: -$3,9982011Revenue 2012: $40,920Expenses 2012: $44,021Net Income 2012: -$3,1012012Revenue 2013: $35,740Expenses 2013: $30,307Net Income 2013: $5,4332013Revenue 2014: $38,735Expenses 2014: $30,638Net Income 2014: $8,0972014

Highlighted filing

2014

Revenue$38,735
Expenses$30,638
Net Income$8,097
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,463
Liabilities
-
Net assets
$33,463
Revenue
$38,735
Expenses
$30,638
Net income
$8,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.5$33.5$38.7$30.6$8.10
2013Detailed filing. Detailed filing data is available for this year.$25.4$25.4$35.7$30.3$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$40.9$44.0$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$34.4$38.4$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$38,735
Mission and Program Overview

Mission

To provide an inexpensive christ-centered retreat for churches and their youth groups to attend.

Program Services

DescriptionGrantsExpenses
PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS.$30,638-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY WATSONPresident-$0--
GLENDA WATSONS/T-$0--
KEVIN TOWERYDirector-$0--
SHAWN WILKERSONDirector-$0--
CODY HARLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Easter Retreat
EIN
26-2951124
Phone
9403932119
Address
PO BOX 1146, LEONARD, TX 75452

Signing Officer

Name
Dewey Watson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Ron Bostwick CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7469”

Other Expenses.1

“CONTRACT LABOR $6000”

Other Expenses.2

“MINISTER FEES $2193”

Other Expenses.4

“SUPPLIES $226”

Other Expenses.5

“MILEAGE $150”

Other Expenses.6

“MEALS $10”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEWEY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035870186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025366
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025366
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033463
IRS990EZ/OccupancyRentUtltsAndMaintAmt013142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWEY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN TOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1S/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS TO ATTEND.
IRS990EZ/PrintingPublicationsPostageAmt01448
IRS990EZ/ProgramServiceRevenueAmt038702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030638
IRS990EZ/TotalProgramServiceExpensesAmt030638
IRS990EZ/TotalRevenueAmt038735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038095
IRS990ScheduleA/Total509Grp/TotalAmt0187686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTER FEES $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS EASTER RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0262951124
ReturnHeader/Filer/PhoneNum09403932119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1146
ReturnHeader/Filer/USAddress/CityNm0LEONARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075452
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON BOSTWICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T07:26:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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