Civic Intelligence

North East Tarrant Tea Party Inc

990EZ • Fiscal year 2016 • EIN 27-2998683

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

2408 Texas DrIrving, TX 75062

(972) 255-7120

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$26,475

No earlier filing loaded for comparison.

Net Assets

$26,475

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,877

No earlier filing loaded for comparison.

Expenses

$24,544

No earlier filing loaded for comparison.

Net Income

$19,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $26,475Net Assets 2016: $26,4752016Assets 2017: $21,718Net Assets 2017: $21,7182017Assets 2018: $11,247Net Assets 2018: $11,2472018Assets 2019: $7,581Net Assets 2019: $7,5812019Assets 2021: $106,232Liabilities 2021: $0Net Assets 2021: $106,2322021Assets 2022: $129,278Liabilities 2022: $2,708Net Assets 2022: $126,5702022Assets 2023: $67,034Liabilities 2023: $3,250Net Assets 2023: $63,7842023Assets 2024: $162,789Liabilities 2024: $17,152Net Assets 2024: $145,6372024Assets 2025: $195,759Liabilities 2025: $6,413Net Assets 2025: $189,3462025

Highlighted filing

2016

Assets$26,475
Liabilities-
Net Assets$26,475

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $43,877Expenses 2016: $24,544Net Income 2016: $19,3332016Revenue 2017: $17,445Expenses 2017: $22,202Net Income 2017: -$4,7572017Revenue 2018: $13,662Expenses 2018: $24,133Net Income 2018: -$10,4712018Revenue 2019: $21,546Expenses 2019: $25,212Net Income 2019: -$3,6662019Revenue 2021: $189,792Expenses 2021: $95,402Net Income 2021: $94,3902021Revenue 2022: $418,865Expenses 2022: $398,527Net Income 2022: $20,3382022Revenue 2023: $352,827Expenses 2023: $415,613Net Income 2023: -$62,7862023Revenue 2024: $506,308Expenses 2024: $424,455Net Income 2024: $81,8532024Revenue 2025: $381,156Expenses 2025: $336,128Net Income 2025: $45,0282025

Highlighted filing

2016

Revenue$43,877
Expenses$24,544
Net Income$19,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$46,780
Mission and Program Overview

Mission

To promote social welfare within the meaning of section 501(c)(4) of the code. Within the scope of the foregoing purposes, north east tarrant tea party, inc. Is organized and shall be operated to advocate (in federal, state and local governments) for limited government, fiscal responsibility, personal responsibility, the rule of law, and state and national sovereignty in order to further the common good and to promote the general welfare in the state of texas and the united states of america. The assets and properties of the corporation are pledged for use in performing its exempt functions.

Program Services

DescriptionGrantsExpenses
NORTH EAST TARRANT TEA PARTY, INC. IS ORGANIZED AND SHALL BE OPERATED TO ADVOCATE (IN FEDERAL,STATE AND LOCAL GOVERNMENTS) FOR LIMITED GOVERNMENT, FISCAL RESPONSIBILITY, PERSONAL RESPONSIBILITY, THE RULE OF LAW, AND STATE AND NATIONAL SOVEREIGNTY IN ORDER TO FURTHER THE COMMON GOOD AND TO PROMOTE THE GENERAL WELFARE IN THE STATE OF TEXAS AND THE UNITED STATES OF AMERICA. THE ASSETS AND PROPERTIES OF THE CORPORATION ARE PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.-$22,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D SMITHTreasurer-$0--
JULIE MCCARTYPresident-$0--
JANNA EASTONVice Preside-$0--
DONNA SMITHSecretary-$0--
FRED MCCARTY IIIDirector-$0--
FRAN RHODESDirector-$0--
ALLAN SOLMANAsst Treasur-$0--
Filing and Contact Details

Filer

Filer Name
North East Tarrant Tea Party Inc
EIN
27-2998683
Phone
9722557120
Address
2408 TEXAS DR, IRVING, TX 75062

Signing Officer

Name
Robert D Smith
Title
Treasurer
Phone
9722557120
Signed
2016-11-09

Preparer

Preparer
Elizabeth a Ditommaso
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,176 meeting expense 13,467 total 15,643

Form 990-ez, Part III

To promote social welfare within the meaning of section 501(c)(4) of the code. Within the scope of the foregoing purposes, north east tarrant tea party, inc. Is organized and shall be operated to advocate (in federal, state and local governments) for limited government, fiscal responsibility, personal responsibility, the rule of law, and state and national sovereignty in order to further the common good and to promote the general welfare in the state of texas and the united states of america. The assets and properties of the corporation are pledged for use in performing its exempt functions.

Form 990-ez, Part III, Line 28

North east tarrant tea party, inc. Is organized and shall be operated to advocate (in federal,state and local governments) for limited government, fiscal responsibility, personal responsibility, the rule of law, and state and national sovereignty in order to further the common good and to promote the general welfare in the state of texas and the united states of america. The assets and properties of the corporation are pledged for use in performing its exempt functions.

Form 990-ez, Part V, Line 35B

990-t not necessary because gross profit was only 291, which is less than the 1,000 filing threshold.

Raw XML Appendix110 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/PersonNm0ROBERT D SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09722557120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 TEXAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075062
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IRS990EZ/ExcessOrDeficitForYearAmt019333
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IRS990EZ/GrossReceiptsAmt046780
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNA EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED MCCARTY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLAN SOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015643
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES, NORTH EAST TARRANT TEA PARTY, INC. IS ORGANIZED AND SHALL BE OPERATED TO ADVOCATE (IN FEDERAL, STATE AND LOCAL GOVERNMENTS) FOR LIMITED GOVERNMENT, FISCAL RESPONSIBILITY, PERSONAL RESPONSIBILITY, THE RULE OF LAW, AND STATE AND NATIONAL SOVEREIGNTY IN ORDER TO FURTHER THE COMMON GOOD AND TO PROMOTE THE GENERAL WELFARE IN THE STATE OF TEXAS AND THE UNITED STATES OF AMERICA. THE ASSETS AND PROPERTIES OF THE CORPORATION ARE PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH EAST TARRANT TEA PARTY, INC. IS ORGANIZED AND SHALL BE OPERATED TO ADVOCATE (IN FEDERAL,STATE AND LOCAL GOVERNMENTS) FOR LIMITED GOVERNMENT, FISCAL RESPONSIBILITY, PERSONAL RESPONSIBILITY, THE RULE OF LAW, AND STATE AND NATIONAL SOVEREIGNTY IN ORDER TO FURTHER THE COMMON GOOD AND TO PROMOTE THE GENERAL WELFARE IN THE STATE OF TEXAS AND THE UNITED STATES OF AMERICA. THE ASSETS AND PROPERTIES OF THE CORPORATION ARE PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024544
IRS990EZ/TotalProgramServiceExpensesAmt022868
IRS990EZ/TotalRevenueAmt043877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NETARRANTTEAPARTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,176 MEETING EXPENSE 13,467 TOTAL 15,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES, NORTH EAST TARRANT TEA PARTY, INC. IS ORGANIZED AND SHALL BE OPERATED TO ADVOCATE (IN FEDERAL, STATE AND LOCAL GOVERNMENTS) FOR LIMITED GOVERNMENT, FISCAL RESPONSIBILITY, PERSONAL RESPONSIBILITY, THE RULE OF LAW, AND STATE AND NATIONAL SOVEREIGNTY IN ORDER TO FURTHER THE COMMON GOOD AND TO PROMOTE THE GENERAL WELFARE IN THE STATE OF TEXAS AND THE UNITED STATES OF AMERICA. THE ASSETS AND PROPERTIES OF THE CORPORATION ARE PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH EAST TARRANT TEA PARTY, INC. IS ORGANIZED AND SHALL BE OPERATED TO ADVOCATE (IN FEDERAL,STATE AND LOCAL GOVERNMENTS) FOR LIMITED GOVERNMENT, FISCAL RESPONSIBILITY, PERSONAL RESPONSIBILITY, THE RULE OF LAW, AND STATE AND NATIONAL SOVEREIGNTY IN ORDER TO FURTHER THE COMMON GOOD AND TO PROMOTE THE GENERAL WELFARE IN THE STATE OF TEXAS AND THE UNITED STATES OF AMERICA. THE ASSETS AND PROPERTIES OF THE CORPORATION ARE PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990-T NOT NECESSARY BECAUSE GROSS PROFIT WAS ONLY 291, WHICH IS LESS THAN THE 1,000 FILING THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722557120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272998683
ReturnHeader/Filer/PhoneNum09722557120
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A DITOMMASO
ReturnHeader/ReturnTs02016-11-09T11:30:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings