Civic Intelligence

North East Texas Hunters for the Hungry

990 • Fiscal year 2018 • EIN 47-1625529

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization Profile
P O Box 624Paris, TX 75461

(903) 491-3280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,410

Flat from 2018

Net Assets

Flat

$7,410

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,090

Flat from 2018

Expenses

Flat

$4,237

Flat from 2018

Net Income

Flat

-$1,147

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $8,763Liabilities 2016: $0Net Assets 2016: $8,7632016Assets 2017: $8,557Liabilities 2017: $0Net Assets 2017: $8,5572017Assets 2018: $7,410Liabilities 2018: $0Net Assets 2018: $7,4102018Assets 2018: $7,410Liabilities 2018: $0Net Assets 2018: $7,4102018Assets 2019: $8,139Liabilities 2019: $0Net Assets 2019: $8,1392019Assets 2020: $9,482Liabilities 2020: $0Net Assets 2020: $9,4822020Assets 2021: $8,034Liabilities 2021: $0Net Assets 2021: $8,0342021Assets 2022: $9,488Liabilities 2022: $0Net Assets 2022: $9,4882022Assets 2023: $10,880Liabilities 2023: $0Net Assets 2023: $10,8802023Assets 2024: $9,861Liabilities 2024: $0Net Assets 2024: $9,8612024

Highlighted filing

2018

Assets$7,410
Liabilities$0
Net Assets$7,410
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $4,145Expenses 2016: $2,582Net Income 2016: $1,5632016Revenue 2017: $5,280Expenses 2017: $5,486Net Income 2017: -$2062017Revenue 2018: $3,090Expenses 2018: $4,237Net Income 2018: -$1,1472018Revenue 2018: $3,090Expenses 2018: $4,237Net Income 2018: -$1,1472018Revenue 2019: $4,085Expenses 2019: $3,356Net Income 2019: $7292019Revenue 2020: $5,977Expenses 2020: $4,634Net Income 2020: $1,3432020Revenue 2021: $6,819Expenses 2021: $8,267Net Income 2021: -$1,4482021Revenue 2022: $5,715Expenses 2022: $4,261Net Income 2022: $1,4542022Revenue 2023: $5,992Expenses 2023: $4,600Net Income 2023: $1,3922023Revenue 2024: $3,170Expenses 2024: $4,189Net Income 2024: -$1,0192024

Highlighted filing

2018

Revenue$3,090
Expenses$4,237
Net Income-$1,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,090
Mission and Program Overview

Mission

The organization will collect donated deer from hunter's. The organization will seek donation's to have the meat processed. When the meat has been processed it will distributed in the local area to shelter's to help feed the hungry and people in need. We will promote our local organization to the hunter's helping them understand how they can help by managing their deer herd and feeding the people who need the food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,557$7,410▼ $1,147
Total Assets$8,557$7,410▼ $1,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,557$7,410▼ $1,147
Total Net Assets Fund Balance$8,557$7,410▼ $1,147
Total Liabilities and Net Assets / Fund Balance$8,557$7,410▼ $1,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
George FisherPresident
James Brent SharrockSecretary/tr
Rick EasterwoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,090
Change in Net Assets
$-1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$200--$200
Other Expenses$179--$179
Office Expenses$102--$102
Total Functional Expenses$4,237$0$0$4,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“When the form 990 is complete the organization will review the return and then the return will be filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are in the secretary/treasurer hands and can be inspected by the public.”

Filing and Contact Details

Filer

Filer Name
North East Texas Hunters
EIN
47-1625529
Phone
9034913280
Address
P O BOX 624, PARIS, TX 75461

Signing Officer

Name
James Brent Sharrock
Title
Secretary/treasurer
Phone
9034913280
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fisher
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Lorries Tax Service
Address
2825 N POST OAK LN, RENO, TX 75462
Preparer
Lorrie Andrews
Phone
9037151466
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization will collect donated deer from hunter's. The organization will seek donation's to have the meat processed. When the meat has been processed it will distributed in the local area to shelter's to help feed the hungry and people in need. We will promote our local organization to the hunter's helping them understand how they can help by managing their deer herd and feeding the people who need the food.”

Form 990, Page 1, Part I, Line 6

“Volunteers are hunter's who see a need to make sure that people that need food to eat get the food. This is done by processing the deer that are killed in season and giving this processed meat to those in need.”

Raw XML Appendix262 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WILL COLLECT DONATED DEER FROM HUNTER'S. THE ORGANIZATION WILL SEEK DONATION'S TO HAVE THE MEAT PROCESSED. WHEN THE MEAT HAS BEEN PROCESSED IT WILL DISTRIBUTED IN THE LOCAL AREA TO SHELTER'S TO HELP FEED THE HUNGRY AND PEOPLE IN NEED. WE WILL PROMOTE OUR LOCAL ORGANIZATION TO THE HUNTER'S HELPING THEM UNDERSTAND HOW THEY CAN HELP BY MANAGING THEIR DEER HERD AND FEEDING THE PEOPLE WHO NEED THE FOOD.
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1147
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0WE HAVE BEEN ABLE TO SUPPLY MEAT TO DIFFERENT SHELTER'S AND PEOPLE WHO NEED THE FOOD.
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt04237
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK EASTERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRENT SHARROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WILL COLLECT DONATED DEER FROM HUNTER'S. THE ORGANIZATION WILL SEEK DONATION'S TO HAVE THE MEAT PROCESSED. WHEN THE MEAT HAS BEEN PROCESSED IT WILL DISTRIBUTED IN THE LOCAL AREA TO SHELTER'S TO HELP FEED THE HUNGRY AND PEOPLE IN NEED. WE WILL PROMOTE OUR LOCAL ORGANIZATION TO THE HUNTER'S HELPING THEM UNDERSTAND HOW THEY CAN HELP BY MANAGING THEIR DEER HERD AND FEEDING THE PEOPLE WHO NEED THE FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08557
IRS990/NetAssetsOrFundBalancesEOYAmt07410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEAT PROCESSING
IRS990/OtherExpensesGrp/Desc1GUN FOR GIVE-A-WAY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02650
IRS990/OtherExpensesGrp/ProgramServicesAmt11106
IRS990/OtherExpensesGrp/ProgramServicesAmt2179
IRS990/OtherExpensesGrp/TotalAmt02650
IRS990/OtherExpensesGrp/TotalAmt11106
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05486
IRS990/PYRevenuesLessExpensesAmt0-206
IRS990/PYTotalExpensesAmt05486
IRS990/PYTotalRevenueAmt05280
IRS990/ReconcilationRevenueExpnssAmt0-1147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03090
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/Total509Grp/TotalAmt017860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017860
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL COLLECT DONATED DEER FROM HUNTER'S. THE ORGANIZATION WILL SEEK DONATION'S TO HAVE THE MEAT PROCESSED. WHEN THE MEAT HAS BEEN PROCESSED IT WILL DISTRIBUTED IN THE LOCAL AREA TO SHELTER'S TO HELP FEED THE HUNGRY AND PEOPLE IN NEED. WE WILL PROMOTE OUR LOCAL ORGANIZATION TO THE HUNTER'S HELPING THEM UNDERSTAND HOW THEY CAN HELP BY MANAGING THEIR DEER HERD AND FEEDING THE PEOPLE WHO NEED THE FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE HUNTER'S WHO SEE A NEED TO MAKE SURE THAT PEOPLE THAT NEED FOOD TO EAT GET THE FOOD. THIS IS DONE BY PROCESSING THE DEER THAT ARE KILLED IN SEASON AND GIVING THIS PROCESSED MEAT TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE FORM 990 IS COMPLETE THE ORGANIZATION WILL REVIEW THE RETURN AND THEN THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE IN THE SECRETARY/TREASURER HANDS AND CAN BE INSPECTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt04237
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IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08557
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt08557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07410
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IRS990/USAddress/CityNm0PARIS
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IRS990/USAddress/ZIPCd075460
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRENT SHARROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034913280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST TEXAS HUNTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE HUNGRY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471625529
ReturnHeader/Filer/PhoneNum09034913280
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 624
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.86.101
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274235070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORRIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 N POST OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075462
ReturnHeader/PreparerPersonGrp/PhoneNum09037151466
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-02T19:54:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,410
Liabilities
$0
Net assets
$7,410
Revenue
$3,090
Expenses
$4,237
Net income
-$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$3.17$4.19$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$5.99$4.60$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.00$9.49$5.72$4.26$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$6.82$8.27$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.00$9.48$5.98$4.63$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$4.09$3.36$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$3.09$4.24$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$3.09$4.24$1.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$5.28$5.49$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$4.15$2.58$1.56