Civic Intelligence

Northeast Texas Trail Coalition

990EZ • Fiscal year 2022 • EIN 45-3720603

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$240,999

Down $43,111 (-15%) from 2021

Net Assets

Down

$240,999

Down $43,111 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$82,871

Up $14,049 (+20%) from 2021

Expenses

Up

$125,980

Up $114,754 (+1022%) from 2021

Net Income

Down

-$43,109

Down $100,705 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$240,999
Liabilities-
Net Assets$240,999
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$82,871
Expenses$125,980
Net Income-$43,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$82,871
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.-$116,284
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN CASTEELSecretaryPT$0--
MIKE DONNANVice PresidePT$0--
ROBERT COBBTreasurerPT$0--
KELLY WHITLEYPresidentPT$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
Robert Cobb
Title
Treasurer
Phone
9034953914
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Lynn R Wells
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 235 professional liability insura 1,111 dues & subscriptions 100 bank charges 74 tpwd local match 100,000 website improvements 674 printing costs 225 trail maintenance 4,156 total 106,575”

Raw XML Appendix132 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/BOYAmt0284108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240999
IRS990EZ/GrossReceiptsAmt082871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DONNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106575
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/ProgramServiceExpensesAmt0116284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125980
IRS990EZ/TotalProgramServiceExpensesAmt0116284
IRS990EZ/TotalRevenueAmt082871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NETEXASTRAIL.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472598
IRS990ScheduleA/TotalSupportAmt0473359
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 235 PROFESSIONAL LIABILITY INSURA 1,111 DUES & SUBSCRIPTIONS 100 BANK CHARGES 74 TPWD LOCAL MATCH 100,000 WEBSITE IMPROVEMENTS 674 PRINTING COSTS 225 TRAIL MAINTENANCE 4,156 TOTAL 106,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034953914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02023-04-15T02:31:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,999
Liabilities
-
Net assets
$240,999
Revenue
$82,871
Expenses
$125,980
Net income
-$43,109
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
2022Detailed filing. Detailed filing data is available for this year.$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