Civic Intelligence

Texas Extension Education Association

990EZ • Fiscal year 2017 • EIN 74-2744600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
250 Horseshoe DrSpringtown, TX 76082

(817) 343-1337

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$274,047

Down $6,088 (-2.2%) from 2016

Net Assets

Down

$274,047

Down $6,088 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$88,826

Down $1,379 (-1.5%) from 2016

Expenses

Down

$94,914

Down $3,088 (-3.2%) from 2016

Net Income

Up

-$6,088

Up $1,709 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $210,430Liabilities 2011: $02011Assets 2012: $225,641Liabilities 2012: $02012Assets 2013: $251,881Liabilities 2013: $02013Assets 2015: $287,932Net Assets 2015: $287,9322015Assets 2016: $280,135Net Assets 2016: $280,1352016Assets 2017: $274,047Net Assets 2017: $274,0472017Assets 2018: $254,808Net Assets 2018: $254,8082018Assets 2019: $223,648Net Assets 2019: $223,6482019Assets 2020: $215,233Net Assets 2020: $215,2332020Assets 2021: $188,480Liabilities 2021: $0Net Assets 2021: $188,4802021Assets 2022: $159,159Liabilities 2022: $0Net Assets 2022: $159,1592022

Highlighted filing

2017

Assets$274,047
Liabilities-
Net Assets$274,047
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,338Expenses 2011: $82,708Net Income 2011: -$3,3702011Revenue 2012: $90,588Expenses 2012: $75,377Net Income 2012: $15,2112012Revenue 2013: $116,995Expenses 2013: $90,755Net Income 2013: $26,2402013Revenue 2015: $102,930Expenses 2015: $90,848Net Income 2015: $12,0822015Revenue 2016: $90,205Expenses 2016: $98,002Net Income 2016: -$7,7972016Revenue 2017: $88,826Expenses 2017: $94,914Net Income 2017: -$6,0882017Revenue 2018: $83,227Expenses 2018: $102,466Net Income 2018: -$19,2392018Revenue 2019: $87,861Expenses 2019: $119,021Net Income 2019: -$31,1602019Revenue 2020: $41,077Expenses 2020: $49,492Net Income 2020: -$8,4152020Revenue 2021: $66,845Expenses 2021: $93,598Net Income 2021: -$26,7532021Revenue 2022: $66,971Expenses 2022: $96,292Net Income 2022: -$29,3212022

Highlighted filing

2017

Revenue$88,826
Expenses$94,914
Net Income-$6,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$91,645
Mission and Program Overview

Mission

To strengthen and enrich families through education programs, leadership development, and community involvement.

Program Services

DescriptionGrantsExpenses
Education assistance$15,090-
Leadership training and family education$6,910-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie BarrowPresident Elect-$0--
Betty Baughn1st Vice Pres-$0--
Jan Meador2nd Vice Pres-$0--
Rexine ScarboroughSecretary-$0--
Ola CulwellTreasurer-$0--
Julia MoseleyPresident-$0--
Filing and Contact Details

Filer

Filer Name
TEEA Inc
EIN
74-2744600
Phone
8173431337
Address
250 Horseshoe Dr, Springtown, TX 76082

Signing Officer

Name
Ola Culwell
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Don R Bradshaw CPA PC
Address
820 W Main St, Eastland, TX 76448
Preparer
Don R Bradshaw CPA
Phone
2546292201
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: 4H Scholarships | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Coins for friends | Cash Amount Given: $6410”

Other Expenses.1002

“Office Expenses $942”

Other Expenses.1007

“Conferences, Conventions, and Meetings $47864”

Other Expenses.1012

“Insurance $3096”

Other Expenses.1

“Board Meeting Expense $12436”

Other Expenses.2

“Subscriptions $5460”

Other Expenses.3

“Education $1220”

Other Expenses.4

“4H expense $800”

Other Expenses.6

“Other Expense $309”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Millie Barrow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Meador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rexine Scarborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ola Culwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julia Moseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen and enrich families through education programs, leadership development, and community involvement.
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramServiceRevenueAmt037509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership training and family education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094914
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt088826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03459
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0433006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053284
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119524
IRS990ScheduleA/Total509Grp/TotalAmt0433006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 4H Scholarships | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Coins for friends | Cash Amount Given: $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $47864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expense $12436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions $5460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84H expense $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expense $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ola Culwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEA Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Texas Extension Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TEEA
ReturnHeader/Filer/EIN0742744600
ReturnHeader/Filer/PhoneNum08173431337
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Horseshoe Dr
ReturnHeader/Filer/USAddress/CityNm0Springtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270372145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don R Bradshaw CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076448
ReturnHeader/PreparerPersonGrp/PhoneNum02546292201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don R Bradshaw CPA
ReturnHeader/ReturnTs02018-05-15T09:16:29-07:00
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
$274,047
Liabilities
-
Net assets
$274,047
Revenue
$88,826
Expenses
$94,914
Net income
-$6,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.88$1.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.83$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.90$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.03$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.17$0.91$0.26
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.91$0.75$0.15
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.79$0.83$0.03