Civic Intelligence

Northeast Texas Resource Conservation and Development Area

990EZ • Fiscal year 2011 • EIN 75-2288676

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile[email protected]
PO Box 5575470
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

9th percentile

-136%

Higher net margin than 9% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,656

No earlier filing loaded for comparison.

Net Assets

$72,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$31,172

No earlier filing loaded for comparison.

Expenses

$73,717

No earlier filing loaded for comparison.

Net Income

-$42,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2011

Assets$72,656
Liabilities-
Net Assets$72,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$31,172
Expenses$73,717
Net Income-$42,545
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2288676
Raw XML Appendix183 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/BOY0115201
IRS990EZ/CashSavingsAndInvestments/EOY072656
IRS990EZ/ContributionsGiftsGrantsEtc030562
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42545
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066675
IRS990EZ/GrossReceipts031172
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0610
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115201
IRS990EZ/NetAssetsOrFundBalancesBOY0115201
IRS990EZ/NetAssetsOrFundBalances/EOY072656
IRS990EZ/NetAssetsOrFundBalancesEOY072656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10800 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118412 FM 895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 NE 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13207 HIGHWAY 8 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375563
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/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, CONSERVATION AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS INCLUDING SEPTIC SYSTEM IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066674
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 N COLLEGIATE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075460
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BOYKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037856701
IRS990EZ/TotalAssets/BOY0115201
IRS990EZ/TotalAssets/EOY072656
IRS990EZ/TotalExpenses073717
IRS990EZ/TotalProgramServiceExpenses07042
IRS990EZ/TotalRevenue031172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02920
IRS990ScheduleA/GrossInvestmentIncome170/Total07586
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal1700273737
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027478
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066704
IRS990ScheduleA/Total170/Total0273737
IRS990ScheduleA/TotalSupport0281323
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $500
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSE $1758
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIVE ASSISTANT $3614
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $920
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: LAMAR COUNTY | Donee's Address: 119 NORTH MAIN PARIS, TX 75460 | Relationship of Donee: NONE | Cash Amount Given: $7074
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: MOUNT PLEASANT ISD | Donee's Address: 105 NORTH RIDDLE MOUNT PLEASANT , TX 75455 | Relationship of Donee: NONE | Cash Amount Given: $50184
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: LEVI HOLT | Donee's Address: 2559 CR 35400 SUMNER, TX 75486 | Relationship of Donee: NONE | Cash Amount Given: $5941
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 10.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
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 $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-03
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T08:15:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,656
Liabilities
-
Net assets
$72,656
Revenue
$31,172
Expenses
$73,717
Net income
-$42,545
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$72.7$31.2$73.7$42.5