Civic Intelligence

North East Tarrant Tea Party Inc

990EZ • Fiscal year 2019 • EIN 27-2998683

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

2300 Valley View Ln Ste 242Irving, TX 75062-1826

(214) 507-8040

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-33%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,581

Down $3,666 (-33%) from 2018

Net Assets

Down

$7,581

Down $3,666 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,546

Up $7,884 (+58%) from 2018

Expenses

Up

$25,212

Up $1,079 (+4.5%) from 2018

Net Income

Up

-$3,666

Up $6,805 (+65%) from 2018

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

2019

Assets$7,581
Liabilities-
Net Assets$7,581

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

2019

Revenue$21,546
Expenses$25,212
Net Income-$3,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$21,546
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.-$23,597
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.-$1,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MCCARTYCEO-$0--
FRAN RHODESPresident-$0--
CHARLES LOVITTVice Preside-$0--
ROBERT D SMITHTreasurer-$0--
DONNA SMITHSecretary-$0--
ALLAN SOLMANAsst Treasur-$0--
Filing and Contact Details

Filer

Filer Name
North East Tarrant Tea Party Inc
EIN
27-2998683
Phone
2145078040
Address
2300 VALLEY VIEW LN STE 242, IRVING, TX 75062-1826

Signing Officer

Name
Robert D Smith
Title
Treasurer
Signed
2019-09-03

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 1,615 expenses advertising 1,488 meeting expense 14,571 total 17,674

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 Appendix117 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/PersonNm0ROBERT D SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02145078040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 VALLEY VIEW LN STE 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750621826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07581
IRS990EZ/GrossReceiptsAmt021546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LOVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN SOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017674
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/ProgramServiceRevenueAmt02122
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/ProgramServiceExpensesAmt023597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025212
IRS990EZ/TotalProgramServiceExpensesAmt025212
IRS990EZ/TotalRevenueAmt021546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NETARRANTTEAPARTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND MERCHANDISE COST OF GOODS SOLD 1,615 EXPENSES ADVERTISING 1,488 MEETING EXPENSE 14,571 TOTAL 17,674
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST TARRANT TEA PARTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272998683
ReturnHeader/Filer/PhoneNum02145078040
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 VALLEY VIEW LN STE 242
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750621826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07849B3D4224FCCA2E310F87F23F9676347F64A84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DEDF3C8D07F1E3DA0FC02530D34DE7A8DECEC9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.118.4.154
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:48
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02019-09-05T11:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings