Civic Intelligence

Northeast Texas Economic Development District Inc

990 • Fiscal year 2016 • EIN 75-1251870

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
P O Box 5307Texarkana, TX 75505-5307

(903) 832-8636

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-272%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$105,873

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 118.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,251,101

Down $224,183 (-15%) from 2015

Net Assets

Down

$1,019,335

Down $243,762 (-19%) from 2015

Liabilities

Up

$231,766

Up $19,579 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$89,529

Up $8,628 (+11%) from 2015

Expenses

Up

$333,291

Up $256,460 (+334%) from 2015

Net Income

Down

-$243,762

Down $247,832 (-6089%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,031,535Liabilities 2011: $161,831Net Assets 2011: $1,869,7042011Assets 2012: $1,504,778Liabilities 2012: $292,456Net Assets 2012: $1,212,3222012Assets 2013: $1,454,157Liabilities 2013: $226,351Net Assets 2013: $1,227,8062013Assets 2014: $1,561,988Liabilities 2014: $302,961Net Assets 2014: $1,259,0272014Assets 2015: $1,475,284Liabilities 2015: $212,187Net Assets 2015: $1,263,0972015Assets 2016: $1,251,101Liabilities 2016: $231,766Net Assets 2016: $1,019,3352016Assets 2017: $1,283,121Liabilities 2017: $253,019Net Assets 2017: $1,030,1022017Assets 2018: $1,228,717Liabilities 2018: $198,658Net Assets 2018: $1,030,0592018Assets 2019: $1,299,082Liabilities 2019: $202,105Net Assets 2019: $1,096,9772019Assets 2020: $5,297,466Liabilities 2020: $534,295Net Assets 2020: $4,763,1712020Assets 2021: $5,218,990Liabilities 2021: $5,131Net Assets 2021: $5,213,8592021Assets 2022: $5,352,005Liabilities 2022: $7,474Net Assets 2022: $5,344,5312022Assets 2023: $5,492,335Liabilities 2023: $2,365Net Assets 2023: $5,489,9702023Assets 2024: $5,558,124Liabilities 2024: $6,230Net Assets 2024: $5,551,8942024

Highlighted filing

2016

Assets$1,251,101
Liabilities$231,766
Net Assets$1,019,335
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $126,472Expenses 2011: $418,613Net Income 2011: -$292,1412011Expenses 2012: $80,3112012Expenses 2013: $72,7092013Revenue 2014: $92,732Expenses 2014: $61,511Net Income 2014: $31,2212014Revenue 2015: $80,901Expenses 2015: $76,831Net Income 2015: $4,0702015Revenue 2016: $89,529Expenses 2016: $333,291Net Income 2016: -$243,7622016Revenue 2017: $132,997Expenses 2017: $122,230Net Income 2017: $10,7672017Revenue 2018: $120,048Expenses 2018: $120,091Net Income 2018: -$432018Revenue 2019: $111,292Expenses 2019: $44,374Net Income 2019: $66,9182019Revenue 2020: $3,804,914Expenses 2020: $138,720Net Income 2020: $3,666,1942020Revenue 2021: $732,327Expenses 2021: $281,639Net Income 2021: $450,6882021Revenue 2022: $435,267Expenses 2022: $304,595Net Income 2022: $130,6722022Revenue 2023: $615,945Expenses 2023: $470,506Net Income 2023: $145,4392023Revenue 2024: $389,637Expenses 2024: $327,713Net Income 2024: $61,9242024

Highlighted filing

2016

Revenue$89,529
Expenses$333,291
Net Income-$243,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$89,529
Mission and Program Overview

Mission

To prepare, develop, and administer a program for planning and development in order to improve economic conditions in the district with respect to unemployment, under-employment, and distressed economic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$705,817$634,502▼ $71,315
Cash and Non-Interest-Bearing Accounts$769,467$615,080▼ $154,387
Pledges and Grants Receivable-$1,519-
Total Assets$1,475,284$1,251,101▼ $224,183
Liabilities
Other Liabilities$212,187$231,766▲ $19,579
Total Liabilities$212,187$231,766▲ $19,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,097$1,019,335▼ $243,762
Total Net Assets Fund Balance$1,263,097$1,019,335▼ $243,762
Total Liabilities and Net Assets / Fund Balance$1,475,284$1,251,101▼ $224,183
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher BrownExecutive DirectorFT$105,873$105,873
Linda K MooreFinance ManagerFT$64,058$64,058

Board Members and Trustees

NameTitle
Charles McmichaelPresident
Ann RushingDirector
Bobby IrvinDirector
Brian LeeDirector
Charlie WrightDirector
Craig HarveyDirector
Craig MillerDirector
Cynthia AganDirector
Denzer BurkeDirector
Don PrestonDirector
Donna BirdDirector
Donna SmithDirector
G R MccarverDirector
Haward TaylorDirector
James VaughanDirector
Jan RaulstonDirector
Johnny BransonDirector
Juanita ChitwoodDirector
Keneth WebbDirector
Kenny RollinDirector
Lou SlaughterDirector
Lynda MunkresDirector
M C SupervilleDirector
Marvin CampbellDirector
Meredith CaddellDirector
Morris HarvilleDirector
Pat OdomDirector
Paul LovierDirector
Peggy LowryDirector
Phil ParkerDirector
Randy GlaytonDirector
Reba SimpsonDirector
Richard ManningDirector
Robert NanceDirector
Roger FeagleyDirector
Scotty StegallDirector
Shirley FlutzDirector
Sidney GreerDirector
Sterling LacyDirector
Taylor GilreathDirector
Ted CarringtonDirector
Teresia WimsDirector
Wayne DialDirector
William E KentDirector
Willie D HarrisDirector
Randy MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,029
Program Service Revenue
$23,326
Investment Income
$2,174
Other Revenue
$0
Change in Net Assets
$-243,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,110
Salaries, Compensation, and Employee Benefits$67,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,845--$42,845
Other Employee Benefits$21,058--$21,058
Travel$10,559--$10,559
Payroll Taxes$3,278--$3,278
Occupancy$2,161--$2,161
Office Expenses$2,050--$2,050
Interest$578--$578
Fees for Services Legal$185--$185
Other Expenses$78--$78
Total Functional Expenses$333,291$0$0$333,291
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ark-tex Council of Governments$231,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the northeast texas economic development district are managed by the ark-tex council of governments.”

Form 990, Part VI, Section A, Line 7A

“No more than five (5) representatives from each member county of the northeast texas economic development district are appointed by the county judge of the participating member counties. If the county judge fails to make the appointment(s), then the commissioners court of that county shall make the appointment(s).”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 in electronic format was submitted to the executive committee of the board of directors for their review prior to the board meeting. Paper copies were provided to all board members at the meeting at which time the return was approved, signed by the executive director and submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually by all employees and board members.”

Form 990, Part VI, Section B, Line 15

“During the atcog budget process, the organization is required by the state to submit all salaries to the comptroller, office of the governor, legislative budget board, and state auditor. This is done after it is presented to the board of directors for approval in june prior to year end.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Economic Development
EIN
75-1251870
Phone
9038328636
Address
P O BOX 5307, TEXARKANA, TX 75505-5307

Signing Officer

Name
Chris Brown
Title
Executive Director
Phone
9038328636
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
1966
Legal Domicile
TX
Voting Board Members
46
Independent Board Members
46
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 670 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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IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER FEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16M C SUPERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17KENETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18JUANITA CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19DON PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY GLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SIDNEY GREER
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIE D HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24LOU SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm25MORRIS HARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm26JAN RAULSTON
IRS990/Form990PartVIISectionAGrp/PersonNm27HAWARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29CYNTHIA AGAN
IRS990/Form990PartVIISectionAGrp/PersonNm30G R MCCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm32KENNY ROLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm33MARVIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL LOVIER
IRS990/Form990PartVIISectionAGrp/PersonNm35SHIRLEY FLUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm36PHIL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm37LYNDA MUNKRES
IRS990/Form990PartVIISectionAGrp/PersonNm38ANN RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm39WAYNE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm40TAYLOR GILREATH
IRS990/Form990PartVIISectionAGrp/PersonNm41BRIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm42DONNA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm43BOBBY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm44CRAIG HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm45JAMES VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm46CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm47LINDA K MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt45DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt46EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt47FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,101
Liabilities
$231,766
Net assets
$1,019,335
Revenue
$89,529
Expenses
$333,291
Net income
-$243,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.01$5.55$0.39$0.33$0.06
2023Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.62$0.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.01$5.34$0.44$0.30$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$0.73$0.28$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.53$4.76$3.80$0.14$3.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.20$1.10$0.11$0.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$1.28$0.25$1.03$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.09$0.33$0.24
2015Summary only. Only limited summary data is available for this year.$1.48$0.21$1.26$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.26$0.09$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.08
2011Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$0.13$0.42$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits