Civic Intelligence

Northeast Texas Trail Coalition

990EZ • Fiscal year 2018 • EIN 45-3720603

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileNETEXASTRAIL.ORG
PO Box 6172Paris, TX 75461-6172

(903) 785-8481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$222,564

Flat from 2018

Net Assets

Flat

$220,765

Flat from 2018

Liabilities

Flat

$1,799

Flat from 2018

Revenue And Expenses

Revenue

Flat

$135,915

Flat from 2018

Expenses

Flat

$90,986

Flat from 2018

Net Income

Flat

$44,929

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$222,564
Liabilities$1,799
Net Assets$220,765
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$135,915
Expenses$90,986
Net Income$44,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$135,915
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.-$88,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL ERICKSONPresident-$0--
DAVID TURNERVice Preside-$0--
RUSSELL FIGGINSTreasurer-$0--
KELLY WHITLEYSecretary-$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
Earl Erickson
Title
President
Phone
9037858481
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 885 travel and subsistence 2,964 firm meeting expense 523 professional liability insura 931 dues & subscriptions 100 bank charges 16 total 5,419”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,978 1,799”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0PAUL T WELLS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09037858481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 LAMAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222564
IRS990EZ/GrossReceiptsAmt0135915
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt05419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt02702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090986
IRS990EZ/TotalProgramServiceExpensesAmt088247
IRS990EZ/TotalRevenueAmt0135915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NETEXASTRAIL.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0368730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368730
IRS990ScheduleA/TotalSupportAmt0368730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 885 TRAVEL AND SUBSISTENCE 2,964 FIRM MEETING EXPENSE 523 PROFESSIONAL LIABILITY INSURA 931 DUES & SUBSCRIPTIONS 100 BANK CHARGES 16 TOTAL 5,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,978 1,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001D35E809581FA02654E0AA8AFFDC8331C26C021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C87C2170559F206898CACB1F6EDCCAAEA842B86B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02019-02-27T18:09:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,564
Liabilities
$1,799
Net assets
$220,765
Revenue
$135,915
Expenses
$90,986
Net income
$44,929
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
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.36$0.91$0.45
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