Civic Intelligence

Northeast Texas Economic Development District Inc

990 • Fiscal year 2019 • EIN 75-1251870

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 24, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.82x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$114,404

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.3%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,299,082

Up $70,365 (+5.7%) from 2018

Net Assets

Up

$1,096,977

Up $66,918 (+6.5%) from 2018

Liabilities

Up

$202,105

Up $3,447 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$111,292

Down $8,756 (-7.3%) from 2018

Expenses

Down

$44,374

Down $75,717 (-63%) from 2018

Net Income

Up

$66,918

Up $66,961 (+155723%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,299,082
Liabilities$202,105
Net Assets$1,096,977
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$111,292
Expenses$44,374
Net Income$66,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$111,292
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$891,029$1,206,427▲ $315,398
Other Notes and Loans Receivable, Net$337,688$92,655▼ $245,033
Total Assets$1,228,717$1,299,082▲ $70,365
Liabilities
Other Liabilities$198,658$202,105▲ $3,447
Total Liabilities$198,658$202,105▲ $3,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,059$1,096,977▲ $66,918
Total Net Assets Fund Balance$1,030,059$1,096,977▲ $66,918
Total Liabilities and Net Assets / Fund Balance$1,228,717$1,299,082▲ $70,365
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher BrownExecutive DirectorFT$114,404$114,404
Melinda TickleFinance ManagerFT$65,501$65,501

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
$77,436
Program Service Revenue
$12,333
Investment Income
$21,523
Other Revenue
$0
Change in Net Assets
$66,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,746
Other Expenses$16,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,164--$20,164
Other Employee Benefits$6,039--$6,039
Travel$4,888--$4,888
Payroll Taxes$1,543--$1,543
Office Expenses$1,170--$1,170
Occupancy$935--$935
Fees for Service Investment Mgmnt Fees$800--$800
Other Expenses$250--$250
Interest$244--$244
Total Functional Expenses$44,374$0$0$44,374
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$202,105
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
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
1966
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
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 497 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0244
IRS990/InterestGrp/TotalAmt0244
IRS990/InvestmentIncomeGrp/ExclusionAmt021523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045693
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/NetAssetsOrFundBalancesBOYAmt01030059
IRS990/NetAssetsOrFundBalancesEOYAmt01096977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0935
IRS990/OccupancyGrp/TotalAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01170
IRS990/OfficeExpensesGrp/TotalAmt01170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06039
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt08341
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt08341
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt0198658
IRS990/OtherLiabilitiesGrp/EOYAmt0202105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020164
IRS990/OtherSalariesAndWagesGrp/TotalAmt020164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0337688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01543
IRS990/PayrollTaxesGrp/TotalAmt01543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081482
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07640
IRS990/PYOtherExpensesAmt056791
IRS990/PYOtherRevenueAmt017282
IRS990/PYProgramServiceRevenueAmt013644
IRS990/PYRevenuesLessExpensesAmt0-43
IRS990/PYSalariesCompEmpBnftPaidAmt063300
IRS990/PYTotalExpensesAmt0120091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120048
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt0360302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360302
IRS990ScheduleA/TotalSupportAmt0395727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARK-TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0202105
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/ExplanationTxt6THE 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 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,082
Liabilities
$202,105
Net assets
$1,096,977
Revenue
$111,292
Expenses
$44,374
Net income
$66,918
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)6 • $1M-$5M nonprofits