Civic Intelligence

North Texas Easter Retreat

990EZ • Fiscal year 2013 • EIN 26-2951124

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 114675452

(940) 393-2119

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

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,366

Up $5,433 (+27%) from 2012

Net Assets

Up

$25,366

Up $5,433 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$35,740

Down $5,180 (-13%) from 2012

Expenses

Down

$30,307

Down $13,714 (-31%) from 2012

Net Income

Up

$5,433

Up $8,534 (+275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$25,366
Liabilities-
Net Assets$25,366
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$35,740
Expenses$30,307
Net Income$5,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$35,740
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.$30,307-
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
26-2951124
Phone
9403932119

Signing Officer

Name
Dewey Watson
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ron Bostwick CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7851”

Other Expenses.1

“CONTRACT LABOR $5950”

Other Expenses.2

“MINISTER FEES $2000”

Other Expenses.3

“SUPPLIES $1046”

Other Expenses.5

“MEALS $32”

Other Expenses.6

“BANK FEES $4”

Raw XML Appendix158 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/PersonNm0DEWEY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035870186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1146
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEONARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025366
IRS990EZ/OccupancyRentUtltsAndMaintAmt012538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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/OtherExpensesTotalAmt016883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS TO ATTEND.
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramServiceRevenueAmt035707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030307
IRS990EZ/TotalProgramServiceExpensesAmt030307
IRS990EZ/TotalRevenueAmt035740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059912
IRS990ScheduleA/Total509Grp/TotalAmt0208896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $5950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTER FEES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH TEXAS EASTER RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0262951124
ReturnHeader/Filer/PhoneNum09403932119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1146
ReturnHeader/Filer/USAddress/City0LEONARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON BOSTWICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T08:43:21-08:00
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
$25,366
Liabilities
-
Net assets
$25,366
Revenue
$35,740
Expenses
$30,307
Net income
$5,433
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