Civic Intelligence

Northeast Texas Economic Development District Inc

990 • Fiscal year 2021 • EIN 75-1251870

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$138,678

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-1.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,218,990

Down $78,476 (-1.5%) from 2020

Net Assets

Up

$5,213,859

Up $450,688 (+9.5%) from 2020

Liabilities

Down

$5,131

Down $529,164 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Down

$732,327

Down $3,072,587 (-81%) from 2020

Expenses

Up

$281,639

Up $142,919 (+103%) from 2020

Net Income

Down

$450,688

Down $3,215,506 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$5,218,990
Liabilities$5,131
Net Assets$5,213,859
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$732,327
Expenses$281,639
Net Income$450,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$732,327
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$3,082,136$3,178,882▲ $96,746
Other Notes and Loans Receivable, Net$2,213,247$2,021,433▼ $191,814
Pledges and Grants Receivable-$16,592-
Total Assets$5,297,466$5,218,990▼ $78,476
Other Assets Total$2,083$2,083→ $0
Liabilities
Other Liabilities$524,618$0▼ $524,618
Accounts Payable and Accrued Expenses$9,677$5,131▼ $4,546
Total Liabilities$534,295$5,131▼ $529,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,763,171$5,213,859▲ $450,688
Total Net Assets Fund Balance$4,763,171$5,213,859▲ $450,688
Total Liabilities and Net Assets / Fund Balance$5,297,466$5,218,990▼ $78,476
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher BrownExecutive DirectorFT$138,678$138,678
Melinda TickleFinance DirectorFT$82,883$82,883

Board Members and Trustees

NameTitle
L D WilliamsonPresident
Brian LeeVice President
Ann RushingDirector
Bob ThorneDirector
Bobby HowellDirector
Brandon BellDirector
Darren BraddyDirector
Doug ReederDirector
Jason MurryDirector
John SellersDirector
Marc ReiterDirector
Robert NewsomDirector
Scott NortonDirector
Stan WyattDirector
Travis RansomDirector
Scott LeeSecretary
Becky WilbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,176
Program Service Revenue
$97,656
Investment Income
$12,495
Other Revenue
$0
Change in Net Assets
$450,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,620
Salaries, Compensation, and Employee Benefits$69,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,219--$60,219
Office Expenses$12,386--$12,386
Occupancy$4,695--$4,695
Payroll Taxes$4,607--$4,607
Other Employee Benefits$4,193--$4,193
Travel$4,038--$4,038
Conferences and Meetings$3,550--$3,550
Fees for Services Accounting$600--$600
Fees for Services Legal$360--$360
Other Expenses$172--$172
Total Functional Expenses$281,639$0$0$281,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
1966
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
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 487 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/ActivityOrMissionDesc0TO 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.
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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/TitleTxt17EXECUTIVE DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt04763171
IRS990/NetAssetsOrFundBalancesEOYAmt05213859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04763171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05213859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04695
IRS990/OccupancyGrp/TotalAmt04695
IRS990/OfficeExpensesGrp/ProgramServicesAmt012386
IRS990/OfficeExpensesGrp/TotalAmt012386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02083
IRS990/OtherAssetsTotalGrp/EOYAmt02083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04193
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0136379
IRS990/OtherExpensesGrp/ProgramServicesAmt147840
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
IRS990/OtherExpensesGrp/TotalAmt0136379
IRS990/OtherExpensesGrp/TotalAmt147840
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/OtherLiabilitiesGrp/BOYAmt0524618
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060219
IRS990/OtherSalariesAndWagesGrp/TotalAmt060219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02213247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02021433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04607
IRS990/PayrollTaxesGrp/TotalAmt04607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03226099
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011596
IRS990/PYOtherExpensesAmt078899
IRS990/PYOtherRevenueAmt0515336
IRS990/PYProgramServiceRevenueAmt051883
IRS990/PYRevenuesLessExpensesAmt03666194
IRS990/PYSalariesCompEmpBnftPaidAmt059821
IRS990/PYTotalExpensesAmt0138720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03804914
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt04086138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04086138
IRS990ScheduleA/TotalSupportAmt04142966
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
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
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281639
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARK-TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,218,990
Liabilities
$5,131
Net assets
$5,213,859
Revenue
$732,327
Expenses
$281,639
Net income
$450,688
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
2021Detailed filing. Detailed filing data is available for this year.$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

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