Civic Intelligence

Northeast Texas Economic Development District Inc

990 • Fiscal year 2018 • EIN 75-1251870

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$113,376

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,228,717

Down $54,404 (-4.2%) from 2017

Net Assets

Down

$1,030,059

Down $43 (-0.0%) from 2017

Liabilities

Down

$198,658

Down $54,361 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$120,048

Down $12,949 (-9.7%) from 2017

Expenses

Down

$120,091

Down $2,139 (-1.7%) from 2017

Net Income

Down

-$43

Down $10,810 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,228,717
Liabilities$198,658
Net Assets$1,030,059
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$120,048
Expenses$120,091
Net Income-$43
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$120,048
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
Cash and Non-Interest-Bearing Accounts$804,151$891,029▲ $86,878
Other Notes and Loans Receivable, Net$478,970$337,688▼ $141,282
Total Assets$1,283,121$1,228,717▼ $54,404
Liabilities
Other Liabilities$253,019$198,658▼ $54,361
Total Liabilities$253,019$198,658▼ $54,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,102$1,030,059▼ $43
Total Net Assets Fund Balance$1,030,102$1,030,059▼ $43
Total Liabilities and Net Assets / Fund Balance$1,283,121$1,228,717▼ $54,404
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher BrownExecutive DirectorFT$113,376$113,376
Melinda TickleFinance ManagerFT$59,215$59,215

Board Members and Trustees

NameTitle
L D WilliamsonPresident
M C SupervilleVice President
Ann RushingDirector
Becky WilbanksDirector
Billy TrenadoDirector
Bob ThorneDirector
Brady FisherDirector
Emily GlassDirector
James CarlowDirector
Jason MurryDirector
Marc ReiterDirector
Peggy LowryDirector
Ralph RoberstonDirector
Rip BenefieldDirector
Robert NewsomDirector
Scott LeeDirector
Tom WhittenDirector
Travis RansonDirector
Lynda MunkresSecretary
Brian LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,482
Program Service Revenue
$13,644
Investment Income
$7,640
Other Revenue
$17,282
Change in Net Assets
$-43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,300
Other Expenses$56,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,354--$42,354
Fees for Services Other$30,630--$30,630
Other Employee Benefits$17,706--$17,706
Travel$5,835--$5,835
Payroll Taxes$3,240--$3,240
Office Expenses$1,733--$1,733
Occupancy$1,597--$1,597
Interest$446--$446
Advertising$55--$55
Other Expenses$47--$47
Total Functional Expenses$120,091$0$0$120,091
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$198,658
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 11B

“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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
1966
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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 IX, Line 11G

“Contracts: program service expenses 30,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,630.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 494 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt080072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0446
IRS990/InterestGrp/TotalAmt0446
IRS990/InvestmentIncomeGrp/ExclusionAmt07640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01030102
IRS990/NetAssetsOrFundBalancesEOYAmt01030059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01597
IRS990/OccupancyGrp/TotalAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt01733
IRS990/OfficeExpensesGrp/TotalAmt01733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017706
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016448
IRS990/OtherExpensesGrp/ProgramServicesAmt147
IRS990/OtherExpensesGrp/TotalAmt016448
IRS990/OtherExpensesGrp/TotalAmt147
IRS990/OtherLiabilitiesGrp/BOYAmt0253019
IRS990/OtherLiabilitiesGrp/EOYAmt0198658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017282
IRS990/OtherRevenueTotalAmt017282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042354
IRS990/OtherSalariesAndWagesGrp/TotalAmt042354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0478970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0337688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03240
IRS990/PayrollTaxesGrp/TotalAmt03240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091264
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03574
IRS990/PYOtherExpensesAmt044649
IRS990/PYOtherRevenueAmt017282
IRS990/PYProgramServiceRevenueAmt020877
IRS990/PYRevenuesLessExpensesAmt010767
IRS990/PYSalariesCompEmpBnftPaidAmt077581
IRS990/PYTotalExpensesAmt0122230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132997
IRS990/ReconcilationRevenueExpnssAmt0-43
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt0347665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347665
IRS990ScheduleA/TotalSupportAmt0361567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARK-TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0198658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE NORTHEAST TEXAS ECONOMIC DEVELOPMENT DISTRICT ARE MANAGED BY THE ARK-TEX COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS: PROGRAM SERVICE EXPENSES 30,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARK-TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751293383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION OF LOCAL GOVERNMENTAL UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 5307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEXARKANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0755055307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,228,717
Liabilities
$198,658
Net assets
$1,030,059
Revenue
$120,048
Expenses
$120,091
Net income
-$43
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
2018Detailed filing. Detailed filing data is available for this year.$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

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