Civic Intelligence

Northeast Texas Resource Conservation and Development Area

990EZ • Fiscal year 2012 • EIN 75-2288676

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-822%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,916

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

Net Assets

Down

$44,916

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

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

Operations Trend

Revenue Growth2nd percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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