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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay84th 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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