Civic Intelligence

Northeast Texas Disaster Response

990EZ • Fiscal year 2017 • EIN 45-5060032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewww.ntiwm.org
11766 Fm 115Scroggins, TX 75480

(903) 588-4009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,880

No earlier filing loaded for comparison.

Net Assets

$67,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$163,600

No earlier filing loaded for comparison.

Expenses

$100,781

No earlier filing loaded for comparison.

Net Income

$62,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$67,880
Liabilities$0
Net Assets$67,880
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$163,600
Expenses$100,781
Net Income$62,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$163,600
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-$73,219
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-25
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

Description of other expenses Part I line 16

“Description AmountProgram Expenses 73,219Bank & Credit Card Fees 638Advertising 968Equipment Rentals 596Licenses & Permits 515Insurance 723Supplies 6,097Interest Expense 4,063Office Expense 1,484Travel 7,002”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 26,000 0”

Changes to governing documents Part V line 34

“The organization registered a dba in Texas and the organization now conducts business as Northeast Texas Internatinal Water Ministries. The organizing documents have not been changed and the corporate name remains unchanged.”

Raw XML Appendix153 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/BOYAmt05061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067880
IRS990EZ/GrossReceiptsAmt0163600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt061560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067880
IRS990EZ/OccupancyRentUtltsAndMaintAmt03868
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/OtherExpensesTotalAmt095305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clean Drinking Water Resources
IRS990EZ/PrintingPublicationsPostageAmt0104
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/ProgramServiceExpensesAmt073219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100781
IRS990EZ/TotalProgramServiceExpensesAmt073219
IRS990EZ/TotalRevenueAmt0163600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ntiwm.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/Total509Grp/TotalAmt0273585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 73,219Bank & Credit Card Fees 638Advertising 968Equipment Rentals 596Licenses & Permits 515Insurance 723Supplies 6,097Interest Expense 4,063Office Expense 1,484Travel 7,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNotes Payable 26,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization registered a dba in Texas and the organization now conducts business as Northeast Texas Internatinal Water Ministries. The organizing documents have not been changed and the corporate name remains unchanged.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035884009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/AtSubmissionCreationDeviceId0D971CB04F7B4CB3FF58D39BEE006D5B26AC4A3AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D971CB04F7B4CB3FF58D39BEE006D5B26AC4A3AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07564162018151rlnuy45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.126.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm016:39:07
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/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/ReturnTs02018-05-25T13:05:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,880
Liabilities
$0
Net assets
$67,880
Revenue
$163,600
Expenses
$100,781
Net income
$62,819
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