Civic Intelligence

Texas Extension Education Association

EIN 75-2287106 • 501(c)3 • Hereford, TX

Profile

To strengthen and enrich families through educational programs, leadership development and community service

5409 County Road RHereford, TX 79045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$619

Down $1,536 (-71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$619

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$595

Up $212 (+55%) from 2012

Expenses

Up

$590

Up $164 (+38%) from 2012

Net Income

Up

$5

Up $48 (+112%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2012: $2,155Liabilities 2012: $02012Assets 2022: $619Liabilities 2022: $0Net Assets 2022: $6192022

Highlighted filing

2022

Assets$619
Liabilities$0
Net Assets$619
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600$400$200$0-$200Revenue 2012: $383Expenses 2012: $426Net Income 2012: -$432012Revenue 2022: $595Expenses 2022: $590Net Income 2022: $52022

Highlighted filing

2022

Revenue$595
Expenses$590
Net Income$5
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619
Liabilities
$0
Net assets
$619
Revenue
$595
Expenses
$590
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$619$0$619$595$590$5
2012Summary only. Only limited summary data is available for this year.$2,155$0$383$426$43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 3, 2023
Return Version
2021v4.0
Gross Receipts
$196
Mission and Program Overview

Mission

To strengthen and enrich families through educational programs, leadership development and community service

Program Services

DescriptionGrantsExpenses
Support of State and District TEEA programming through educational and leadership opportunities-$345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariellen HomfeldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Extension Education Association
EIN
75-2287106
Phone
8066834738
Address
5409 County Road R, Hereford, TX 79045

Signing Officer

Name
Mariellen Homfeld
Title
Treasurer
Phone
8066834738
Signed
2023-11-03
Supplemental Narrative

Additional Explanations

Part I, Line 16

“District Meeting Registration - $40 State Meeting Registration - $295 Appreciation Luncheon Meat - $50 Secretary Gift - $15 State TEEA Dues - $180 District Training - $10”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mariellen Homfeld
IRS990EZ/BooksInCareOfDetail/PhoneNum08066834738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05409 County Rd R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hereford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0619
IRS990EZ/FundraisingGrossIncomeAmt0120
IRS990EZ/GrossReceiptsAmt0196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mariellen Homfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen and enrich families through educational programs, leadership development and community service
IRS990EZ/ProgramServiceRevenueAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of State and District TEEA programming through educational and leadership opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0345
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt0590
IRS990EZ/TotalProgramServiceExpensesAmt0345
IRS990EZ/TotalRevenueAmt0595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510
IRS990ScheduleA/TotalSupportAmt0595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0District Meeting Registration - $40 State Meeting Registration - $295 Appreciation Luncheon Meat - $50 Secretary Gift - $15 State TEEA Dues - $180 District Training - $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Office staff were unavailable to offer technical support due to Covid restrictions. Our chapter members are elderly and were confined by health risks during the pandemic.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariellen Homfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08066834738
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EXTENSION EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752287106
ReturnHeader/Filer/PhoneNum08066834738
ReturnHeader/Filer/USAddress/AddressLine1Txt05409 County Road R
ReturnHeader/Filer/USAddress/CityNm0Hereford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079045
ReturnHeader/ReturnTs02023-11-03T23:31:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits