Civic Intelligence

North East Tarrant Tea Party Inc

990EZ • Fiscal year 2018 • EIN 27-2998683

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,247

Down $10,471 (-48%) from 2017

Net Assets

Down

$11,247

Down $10,471 (-48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,662

Down $3,783 (-22%) from 2017

Expenses

Up

$24,133

Up $1,931 (+8.7%) from 2017

Net Income

Down

-$10,471

Down $5,714 (-120%) from 2017

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

2018

Assets$11,247
Liabilities-
Net Assets$11,247

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

2018

Revenue$13,662
Expenses$24,133
Net Income-$10,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$13,662
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.-$23,331
FOOD AND DRINKS ARE SERVED AT THESE MEETINGS AS A CONVENIENCE TO THE ATTENDEES BECAUSE MEETING TIMES ARE TYPICALLY ON WEEKDAYS AT 6:30 P.M. MERCHANDISE CONSISTS OF HATS AND SHIRTS IMPRINTED RELATED TO OUR PROGRAM SERVICE ACOMPLISHMENTS ARE SOLD. NO SALES ARE MADE WITH THE INTENT OF MAKING A PROFIT FOR THE ORGANIZATION.-$802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D SMITHTreasurer-$0--
JULIE MCCARTYPresidentPT$0--
JANNA EASTONVice PresidePT$0--
DONNA SMITHSecretaryPT$0--
FRED MCCARTY IIIDirector-$0--
FRAN RHODESVP Fundraisi-$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
2018-10-14

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Food and merchandise cost of goods sold 802 expenses advertising 2,774 office expense 145 meeting expense 13,297 total 17,018

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 III, Line 31

Food and drinks are served at these meetings as a convenience to the attendees because meeting times are typically on weekdays at 6:30 p.m. Merchandise consists of hats and shirts imprinted related to our program service acomplishments are sold. No sales are made with the intent of making a profit for the organization.

Raw XML Appendix122 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/PhoneNum09722557120
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021718
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021718
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt5VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017018
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/ProgramServiceRevenueAmt02017
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/DescriptionProgramSrvcAccomTxt1FOOD AND DRINKS ARE SERVED AT THESE MEETINGS AS A CONVENIENCE TO THE ATTENDEES BECAUSE MEETING TIMES ARE TYPICALLY ON WEEKDAYS AT 6:30 P.M. MERCHANDISE CONSISTS OF HATS AND SHIRTS IMPRINTED RELATED TO OUR PROGRAM SERVICE ACOMPLISHMENTS ARE SOLD. NO SALES ARE MADE WITH THE INTENT OF MAKING A PROFIT FOR THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024133
IRS990EZ/TotalProgramServiceExpensesAmt024133
IRS990EZ/TotalRevenueAmt013662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NETARRANTTEAPARTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND MERCHANDISE COST OF GOODS SOLD 802 EXPENSES ADVERTISING 2,774 OFFICE EXPENSE 145 MEETING EXPENSE 13,297 TOTAL 17,018
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/ExplanationTxt3FOOD AND DRINKS ARE SERVED AT THESE MEETINGS AS A CONVENIENCE TO THE ATTENDEES BECAUSE MEETING TIMES ARE TYPICALLY ON WEEKDAYS AT 6:30 P.M. MERCHANDISE CONSISTS OF HATS AND SHIRTS IMPRINTED RELATED TO OUR PROGRAM SERVICE ACOMPLISHMENTS ARE SOLD. NO SALES ARE MADE WITH THE INTENT OF MAKING A PROFIT FOR THE ORGANIZATION.
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 III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722557120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST TARRANT TEA PARTY INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0088822C31B748225B30716679151321923334095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0088822C31B748225B30716679151321923334095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.118.4.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751732281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN SMITH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750627012
ReturnHeader/PreparerPersonGrp/PhoneNum09722557120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02018-10-15T11:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings