Civic Intelligence

Northeast Texas Trail Coalition

990EZ • Fiscal year 2019 • EIN 45-3720603

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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

(903) 785-8481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$179,351

Down $43,213 (-19%) from 2018

Net Assets

Down

$177,525

Down $43,240 (-20%) from 2018

Liabilities

Up

$1,826

Up $27 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$102,588

Down $33,327 (-25%) from 2018

Expenses

Up

$145,829

Up $54,843 (+60%) from 2018

Net Income

Down

-$43,241

Down $88,170 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2019

Assets$179,351
Liabilities$1,826
Net Assets$177,525
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2019

Revenue$102,588
Expenses$145,829
Net Income-$43,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$102,588
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.-$143,873
Compensation and Service Providers
Top Officer Pay77th 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
Earl Erickson
Title
President
Phone
9037858481
Signed
2020-02-07
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 expenses 543 travel and subsistence 3,091 firm meeting expense 346 professional liability insura 931 tpwd local match 54,060 brochures 1,657 website improvements 1,838 dues & subscriptions 300 bank charges/fees 42 total 62,808”

Form 990-ez, Part II, Line 26

“F.i.c.a. Tax payable 0 919 federal withholding tax pay. 0 907 payroll liabilities 1,798 0”

Raw XML Appendix140 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/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/BOYAmt0222564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179351
IRS990EZ/GrossReceiptsAmt0102588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177525
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/OtherExpensesTotalAmt062808
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/ProgramServiceExpensesAmt0143873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082581
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145829
IRS990EZ/TotalProgramServiceExpensesAmt0143873
IRS990EZ/TotalRevenueAmt0102588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NETEXASTRAIL.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468607
IRS990ScheduleA/TotalSupportAmt0468607
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 543 TRAVEL AND SUBSISTENCE 3,091 FIRM MEETING EXPENSE 346 PROFESSIONAL LIABILITY INSURA 931 TPWD LOCAL MATCH 54,060 BROCHURES 1,657 WEBSITE IMPROVEMENTS 1,838 DUES & SUBSCRIPTIONS 300 BANK CHARGES/FEES 42 TOTAL 62,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1F.I.C.A. TAX PAYABLE 0 919 FEDERAL WITHHOLDING TAX PAY. 0 907 PAYROLL LIABILITIES 1,798 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/AtSubmissionCreationDeviceId024A942E8C3C008F505E80BBEB8475BCA19C2A320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020532F3E3040FBD31F09AED7EDC422F7339D8C0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:15:02
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02020-02-19T18:15:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,351
Liabilities
$1,826
Net assets
$177,525
Revenue
$102,588
Expenses
$145,829
Net income
-$43,241
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
2019Detailed filing. Detailed filing data is available for this year.$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