Civic Intelligence

Northeast Texas Resource Conservation and Development Area

EIN 75-2288676 • Petty, TX

Pub. 78 Eligible990-N CoverageNTEE C300
Petty, TX
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

3rd percentile

-822%

Higher net margin than 3% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-38%

Faster asset growth than 17% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,916

Down $27,740 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,916

Down $27,740 (-38%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,373

Down $27,799 (-89%) from 2011

Expenses

Down

$31,113

Down $42,604 (-58%) from 2011

Net Income

Up

-$27,740

Up $14,805 (+35%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,656Net Assets 2011: $72,6562011Assets 2012: $44,916Net Assets 2012: $44,9162012

Highlighted filing

2012

Assets$44,916
Liabilities-
Net Assets$44,916
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,172Expenses 2011: $73,717Net Income 2011: -$42,5452011Revenue 2012: $3,373Expenses 2012: $31,113Net Income 2012: -$27,7402012

Highlighted filing

2012

Revenue$3,373
Expenses$31,113
Net Income-$27,740
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,916
Liabilities
-
Net assets
$44,916
Revenue
$3,373
Expenses
$31,113
Net income
-$27,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$3.37$31.1$27.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$72.7$31.2$73.7$42.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2288676
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072656
IRS990EZ/CashSavingsAndInvestments/EOY044916
IRS990EZ/ContributionsGiftsGrantsEtc02950
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27740
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027691
IRS990EZ/GrossReceipts03373
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0423
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072656
IRS990EZ/NetAssetsOrFundBalancesBOY072656
IRS990EZ/NetAssetsOrFundBalances/EOY044916
IRS990EZ/NetAssetsOrFundBalancesEOY044916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRADY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEARLEE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, CONSERVATION AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS INCLUDING SEPTIC SYSTEM IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 CR 26716
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETTY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075470
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BOYKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033787106
IRS990EZ/TotalAssets/BOY072656
IRS990EZ/TotalAssets/EOY044916
IRS990EZ/TotalExpenses031113
IRS990EZ/TotalProgramServiceExpenses03422
IRS990EZ/TotalRevenue03373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027478
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01660
IRS990ScheduleA/GrossInvestmentIncome170/Total05089
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97300
IRS990ScheduleA/PublicSupportTotal1700209983
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030562
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0113095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027478
IRS990ScheduleA/Total170/Total0209983
IRS990ScheduleA/TotalSupport0215072
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING EXPENSE $175
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $250
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIVE ASSISTANT $2415
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $307
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: ASAP-AEROBICS | Donee's Address: 299 LAKE FORK DRIVE, SUITE 600 EMORY, TX 75440 | Relationship of Donee: NONE | Cash Amount Given: $21204
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752288676
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST TEXAS RESOURCE CONSERVATION
ReturnHeader/Filer/Name/BusinessNameLine20AND DEVELOPMENT AREA INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09033787106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0PETTY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075470
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0PEARLEE WELLS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 Sixth Street SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075460
ReturnHeader/Preparer/Name0GEORGE STRUVE
ReturnHeader/Preparer/Phone09037844316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T08:45:30-07:00

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