Civic Intelligence

Northeast Texas Trail Coalition

EIN 45-3720603 • 501(c)3 • Paris, TX

Profile

Advocate and build a public use recreational trail in northeast texas.

PO Box 6172Paris, TX 75461-6172
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,452

Up $11,453 (+4.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$59,124

Down $23,747 (-29%) from 2022

Expenses

Down

$47,672

Down $78,308 (-62%) from 2022

Net Income

Up

$11,452

Up $54,561 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $107,011Net Assets 2016: $107,0112016Assets 2017: $177,814Liabilities 2017: $1,979Net Assets 2017: $175,8352017Assets 2018: $222,564Liabilities 2018: $1,799Net Assets 2018: $220,7652018Assets 2019: $179,351Liabilities 2019: $1,826Net Assets 2019: $177,5252019Assets 2020: $226,514Net Assets 2020: $226,5142020Assets 2021: $284,110Net Assets 2021: $284,1102021Assets 2022: $240,999Net Assets 2022: $240,9992022Assets 2023: $252,452Liabilities 2023: $02023

Highlighted filing

2023

Assets$252,452
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $104,014Expenses 2016: $5,235Net Income 2016: $98,7792016Revenue 2017: $125,018Expenses 2017: $56,194Net Income 2017: $68,8242017Revenue 2018: $135,915Expenses 2018: $90,986Net Income 2018: $44,9292018Revenue 2019: $102,588Expenses 2019: $145,829Net Income 2019: -$43,2412019Revenue 2020: $84,588Expenses 2020: $35,600Net Income 2020: $48,9882020Revenue 2021: $68,822Expenses 2021: $11,226Net Income 2021: $57,5962021Revenue 2022: $82,871Expenses 2022: $125,980Net Income 2022: -$43,1092022Revenue 2023: $59,124Expenses 2023: $47,672Net Income 2023: $11,4522023

Highlighted filing

2023

Revenue$59,124
Expenses$47,672
Net Income$11,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$252,452
Liabilities
$0
Net assets
-
Revenue
$59,124
Expenses
$47,672
Net income
$11,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$0.59$0.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.83$1.26$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.69$0.11$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.85$0.36$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.78$1.03$1.46$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$1.36$0.91$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$1.25$0.56$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.04$0.05$0.99
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$68,822
Mission and Program Overview

Mission

Advocate and build a public use recreational trail in northeast texas.

Program Services

DescriptionGrantsExpenses
ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.-$474
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL ERICKSONPresidentPT$0--
DAVID TURNERVice Preside-$0--
RUSSELL FIGGINSTreasurer-$0--
KELLY WHITLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Texas Trail Coalition
EIN
45-3720603
Phone
9037858481
Address
PO BOX 6172, PARIS, TX 75461-6172

Signing Officer

Name
Russell Figgins
Title
Treasurer
Phone
9037858481
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Rebecca J Clifford CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 216 professional liability insura 1,111 tpwd local match 125 website improvements 188 dues & subscriptions 100 bank charges/fees 61 total 1,801”

Form 990-ez, Part II, Line 24

“Chaparral rails to trails 43,388 0 total 43,388 0”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09037858481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 LAMAR AVE STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284110
IRS990EZ/GrossReceiptsAmt068822
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL FIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043388
IRS990EZ/OtherExpensesTotalAmt01801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011226
IRS990EZ/TotalProgramServiceExpensesAmt0474
IRS990EZ/TotalRevenueAmt068822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NETEXASTRAIL.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0515433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515433
IRS990ScheduleA/TotalSupportAmt0515433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 216 PROFESSIONAL LIABILITY INSURA 1,111 TPWD LOCAL MATCH 125 WEBSITE IMPROVEMENTS 188 DUES & SUBSCRIPTIONS 100 BANK CHARGES/FEES 61 TOTAL 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPARRAL RAILS TO TRAILS 43,388 0 TOTAL 43,388 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL FIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS TRAIL COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453720603
ReturnHeader/Filer/PhoneNum09037858481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6172
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754616172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J CLIFFORD CPA
ReturnHeader/ReturnTs02022-08-01T14:50:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits