Civic Intelligence

Northeast Texas Disaster Response

EIN 45-5060032 • 501(c)3 • Scroggins, TX

Profile

Clean Drinking Water Resources

11766 Fm 115Scroggins, TX 75480

www.ntiwm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$89,597

Up $21,717 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$89,597

Up $21,717 (+32%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$98,224

Down $65,376 (-40%) from 2017

Expenses

Down

$76,507

Down $24,274 (-24%) from 2017

Net Income

Down

$21,717

Down $41,102 (-65%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2017: $67,880Liabilities 2017: $0Net Assets 2017: $67,8802017Assets 2018: $89,597Liabilities 2018: $0Net Assets 2018: $89,5972018

Highlighted filing

2018

Assets$89,597
Liabilities$0
Net Assets$89,597
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0Revenue 2017: $163,600Expenses 2017: $100,781Net Income 2017: $62,8192017Revenue 2018: $98,224Expenses 2018: $76,507Net Income 2018: $21,7172018

Highlighted filing

2018

Revenue$98,224
Expenses$76,507
Net Income$21,717
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$89,597
Liabilities
$0
Net assets
$89,597
Revenue
$98,224
Expenses
$76,507
Net income
$21,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.98$0.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.64$1.01$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$98,224
Mission and Program Overview

Mission

Clean Drinking Water Resources

Program Services

DescriptionGrantsExpenses
Drilling water wells provide filtration systems and train locals in sanitation & hygiene in developing countries Also assist in providing small filtration systems to families-$60,318
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PattersonSecretarytreasurerFT$0--
Harold PattersonPresidentFT$0--
Bo PattersonDirector-$0--
Sherry SparcinoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Texas Disaster Response
EIN
45-5060032
Address
11766 FM 115, Scroggins, TX 75480

Signing Officer

Name
Harold Patterson
Title
President
Phone
9035884009
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Colleene McMurphy
Phone
9033423581
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity All donations Relationship None Amount 1,121”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 34,319Dues & Subscriptions 98Repairs & Maintenance 6,428Property Taxes 486Program-related Travel 25,999Insurance 1,016Supplies 2,412Meals 543Office Expense 226”

Raw XML Appendix149 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/PersonNm0Katherine Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum09035884009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011766 FM 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scroggins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01121
IRS990EZ/GrossReceiptsAmt098224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061560
IRS990EZ/LandAndBuildingsGrp/EOYAmt071147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089597
IRS990EZ/OccupancyRentUtltsAndMaintAmt03468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bo Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Sparcino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clean Drinking Water Resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drilling water wells provide filtration systems and train locals in sanitation & hygiene in developing countries Also assist in providing small filtration systems to families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076507
IRS990EZ/TotalProgramServiceExpensesAmt060318
IRS990EZ/TotalRevenueAmt098224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ntiwm.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015814
IRS990ScheduleA/Total509Grp/TotalAmt0345914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity All donations Relationship None Amount 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 34,319Dues & Subscriptions 98Repairs & Maintenance 6,428Property Taxes 486Program-related Travel 25,999Insurance 1,016Supplies 2,412Meals 543Office Expense 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035884009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Texas Disaster Response
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0455060032
ReturnHeader/Filer/USAddress/AddressLine1Txt011766 FM 115
ReturnHeader/Filer/USAddress/CityNm0Scroggins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F1B5824D05CCEA882BB58AA51DF284C3B3B865E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1B5824D05CCEA882BB58AA51DF284C3B3B865E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075641620191334bnvtnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.126.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/ReturnTs02019-05-13T17:01:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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