Civic Intelligence

North Texas Easter Retreat

990EZ • Fiscal year 2011 • EIN 26-2951124

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileN/A
PO Box 114675452
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,034

No earlier filing loaded for comparison.

Net Assets

$23,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$34,439

No earlier filing loaded for comparison.

Expenses

$38,437

No earlier filing loaded for comparison.

Net Income

-$3,998

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 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

2011

Assets$23,034
Liabilities-
Net Assets$23,034
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$34,439
Expenses$38,437
Net Income-$3,998
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2951124
Raw XML Appendix178 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/BOY027032
IRS990EZ/CashSavingsAndInvestments/EOY023034
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3998
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034439
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027032
IRS990EZ/NetAssetsOrFundBalancesBOY027032
IRS990EZ/NetAssetsOrFundBalances/EOY023034
IRS990EZ/NetAssetsOrFundBalancesEOY023034
IRS990EZ/OccupancyRentUtilitiesAndMaint022561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103707 N STATE HIGHWAY 78
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11511 EAST COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122128 NORTH VILLAGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13304 EAST COTTONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14204 EAST COTTONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CODY HARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN TOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEWEY WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3S/T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS TO ATTEND.
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037587
IRS990EZ/ProgramServiceRevenue034325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEONARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075452
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEWEY WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035870186
IRS990EZ/TotalAssets/BOY027032
IRS990EZ/TotalAssets/EOY023034
IRS990EZ/TotalExpenses038437
IRS990EZ/TotalProgramServiceExpenses037587
IRS990EZ/TotalRevenue034439
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024387
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024387
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107945
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090132332
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear034325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059912
IRS990ScheduleA/Total509/Total0132332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059912
IRS990ScheduleA/TotalSupportTotal/Total0132332
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0USER FEE - EXEMPT ORGANIZATION $850
IRS990ScheduleO/GeneralExplanation/Explanation1MINISTER FEES $2100
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT LABOR $5000
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $300
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1236
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $6264
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262951124
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS EASTER RETREAT
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09403932119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1146
ReturnHeader/Filer/USAddress/City0LEONARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0DEWEY WATSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T10:28:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,034
Liabilities
-
Net assets
$23,034
Revenue
$34,439
Expenses
$38,437
Net income
-$3,998
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