Civic Intelligence

Northeast Texas Regional Advisory Council

990 • Fiscal year 2017 • EIN 75-2553157

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.netrac.org
1128 Clarksville Suite 150Paris, TX 75460

(903) 640-3834

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$297,254

Down $5,142 (-1.7%) from 2016

Net Assets

Down

$211,320

Down $5,124 (-2.4%) from 2016

Liabilities

Down

$85,934

Down $18 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$366,544

Down $96,904 (-21%) from 2016

Expenses

Up

$371,668

Up $11,931 (+3.3%) from 2016

Net Income

Down

-$5,124

Down $108,835 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $414,869Liabilities 2011: $165,522Net Assets 2011: $249,3472011Assets 2012: $364,601Liabilities 2012: $191,481Net Assets 2012: $173,1202012Assets 2013: $307,372Liabilities 2013: $173,743Net Assets 2013: $133,6292013Assets 2014: $264,539Liabilities 2014: $139,557Net Assets 2014: $124,9822014Assets 2015: $216,153Liabilities 2015: $103,420Net Assets 2015: $112,7332015Assets 2016: $302,396Liabilities 2016: $85,952Net Assets 2016: $216,4442016Assets 2017: $297,254Liabilities 2017: $85,934Net Assets 2017: $211,3202017Assets 2018: $309,648Liabilities 2018: $85,926Net Assets 2018: $223,7222018Assets 2019: $181,925Liabilities 2019: $0Net Assets 2019: $181,9252019Assets 2020: $131,955Liabilities 2020: $0Net Assets 2020: $131,9552020Assets 2021: $249,442Liabilities 2021: $0Net Assets 2021: $249,4422021Assets 2022: $233,297Liabilities 2022: $0Net Assets 2022: $233,2972022Assets 2023: $346,311Liabilities 2023: $0Net Assets 2023: $346,3112023Assets 2024: $345,786Liabilities 2024: $553Net Assets 2024: $345,2332024Assets 2025: $66,269Liabilities 2025: $6,193Net Assets 2025: $60,0762025

Highlighted filing

2017

Assets$297,254
Liabilities$85,934
Net Assets$211,320
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $417,869Expenses 2011: $483,634Net Income 2011: -$65,7652011Revenue 2012: $429,006Expenses 2012: $505,233Net Income 2012: -$76,2272012Revenue 2013: $521,173Expenses 2013: $560,664Net Income 2013: -$39,4912013Revenue 2014: $440,008Expenses 2014: $448,655Net Income 2014: -$8,6472014Revenue 2015: $357,774Expenses 2015: $370,023Net Income 2015: -$12,2492015Revenue 2016: $463,448Expenses 2016: $359,737Net Income 2016: $103,7112016Revenue 2017: $366,544Expenses 2017: $371,668Net Income 2017: -$5,1242017Revenue 2018: $214,730Expenses 2018: $202,328Net Income 2018: $12,4022018Revenue 2019: $167,267Expenses 2019: $213,333Net Income 2019: -$46,0662019Revenue 2020: $274,800Expenses 2020: $324,770Net Income 2020: -$49,9702020Revenue 2021: $422,548Expenses 2021: $305,061Net Income 2021: $117,4872021Revenue 2022: $334,100Expenses 2022: $351,254Net Income 2022: -$17,1542022Revenue 2023: $612,450Expenses 2023: $499,436Net Income 2023: $113,0142023Revenue 2024: $654,286Expenses 2024: $679,563Net Income 2024: -$25,2772024Revenue 2025: $61,101Expenses 2025: $346,258Net Income 2025: -$285,1572025

Highlighted filing

2017

Revenue$366,544
Expenses$371,668
Net Income-$5,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$366,544
Mission and Program Overview

Mission

Mission: provide a continuum of quality health care for all victims of trauma in tsa-f without regard to age,race,sex,color,natural origin, religion, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,095$109,934▼ $14,161
Cash and Non-Interest-Bearing Accounts$85,911$94,930▲ $9,019
Prepaid Expenses and Deferred Charges$92,390$92,390→ $0
Total Assets$302,396$297,254▼ $5,142
Liabilities
Deferred Revenue$63,677$63,677→ $0
Accounts Payable and Accrued Expenses$11,750$11,732▼ $18
Other Liabilities$10,525$10,525→ $0
Total Liabilities$85,952$85,934▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$216,444$211,320▼ $5,124
Total Net Assets Fund Balance$216,444$211,320▼ $5,124
Total Liabilities and Net Assets / Fund Balance$302,396$297,254▼ $5,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,934$380,867$490,801
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Russell ThrasherExecutive Di$1$1

Board Members and Trustees

NameTitle
Russell VanbibberChairman
Robin GagePast Chairma
Brent SmithDirector
Dave DuttonDirector
Gary ShortDirector
Jennifer SkinnerDirector
Mary Beth RudelDirector
Nicole FantSecretary
Norman PrewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,769
Salaries, Compensation, and Employee Benefits$93,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,434$1,866-$93,300
All Other Expenses$55,524$1,133-$56,657
Travel$17,791$363-$18,154
Other Expenses$15,984$326-$16,310
Depreciation Depletion$13,876$285-$14,161
Office Expenses$6,964$142-$7,106
Insurance$3,895$79-$3,974
Occupancy$893$18-$911
Payroll Taxes$587$12-$599
Advertising$16--$16
Conferences and Meetings$15--$15
Total Functional Expenses$364,234$7,434$0$371,668
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Regional
EIN
75-2553157
Phone
9036403834
Address
1128 CLARKSVILLE SUITE 150, PARIS, TX 75460

Signing Officer

Name
Russell Thrasher
Title
Executive Director
Phone
9036403834
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Thrasher
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Lorries Tax Service
Address
2825 N POST OAK LN, RENO, TX 75462
Preparer
Lorrie Andrews
Phone
9037151466
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications expense 11,403 233 0 dues 7,282 149 0 professional fees 6,629 135 0 supplies-non-rac 6,050 123 0 satellite phones 4,381 89 0 netmoc supplies 4,184 85 0 communication/internet 4,049 83 0 trailer eqipment expense 3,509 72 0 fuel 2,190 45 0 equipment rental 1,928 39 0 meals 1,645 34 0 satellite phone supplies 1,103 23 0 regional medical command 402 8 0 warrenties/service agreme 380 8 0 software 233 5 0 miscellaneous 69 1 0 vehicle registration 65 1 0 ppe supplies 22 0 0 total 55,524 1,133 0”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109934
IRS990ScheduleD/TotalLiabilityAmt010525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS EXPENSE 11,403 233 0 DUES 7,282 149 0 PROFESSIONAL FEES 6,629 135 0 SUPPLIES-NON-RAC 6,050 123 0 SATELLITE PHONES 4,381 89 0 NETMOC SUPPLIES 4,184 85 0 COMMUNICATION/INTERNET 4,049 83 0 TRAILER EQIPMENT EXPENSE 3,509 72 0 FUEL 2,190 45 0 EQUIPMENT RENTAL 1,928 39 0 MEALS 1,645 34 0 SATELLITE PHONE SUPPLIES 1,103 23 0 REGIONAL MEDICAL COMMAND 402 8 0 WARRENTIES/SERVICE AGREME 380 8 0 SOFTWARE 233 5 0 MISCELLANEOUS 69 1 0 VEHICLE REGISTRATION 65 1 0 PPE SUPPLIES 22 0 0 TOTAL 55,524 1,133 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302396
IRS990/TotalAssetsEOYAmt0297254
IRS990/TotalAssetsGrp/BOYAmt0302396
IRS990/TotalAssetsGrp/EOYAmt0297254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085952
IRS990/TotalLiabilitiesEOYAmt085934
IRS990/TotalLiabilitiesGrp/BOYAmt085952
IRS990/TotalLiabilitiesGrp/EOYAmt085934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211320
IRS990/TotalProgramServiceExpensesAmt0364234
IRS990/TotalReportableCompFromOrgAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297254
IRS990/TravelGrp/ManagementAndGeneralAmt0363
IRS990/TravelGrp/ProgramServicesAmt017791
IRS990/TravelGrp/TotalAmt018154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211320
IRS990/USAddress/AddressLine1Txt0244 DEER VALLEY
IRS990/USAddress/CityNm0POWDERLY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075473
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036403834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752553157
ReturnHeader/Filer/PhoneNum09036403834
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 CLARKSVILLE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274235070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORRIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 N POST OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075462
ReturnHeader/PreparerPersonGrp/PhoneNum09037151466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T15:08:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,254
Liabilities
$85,934
Net assets
$211,320
Revenue
$366,544
Expenses
$371,668
Net income
-$5,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.61$3.46$2.85
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$6.54$6.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$6.12$4.99$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.34$3.51$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.23$3.05$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.75$3.25$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.67$2.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.86$2.24$2.15$2.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.86$2.11$3.67$3.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.16$4.63$3.60$1.04
2015Summary only. Only limited summary data is available for this year.$2.16$1.03$1.13$3.58$3.70$0.12
2014Summary only. Only limited summary data is available for this year.$2.65$1.40$1.25$4.40$4.49$0.09
2013Summary only. Only limited summary data is available for this year.$3.07$1.74$1.34$5.21$5.61$0.39
2012Summary only. Only limited summary data is available for this year.$3.65$1.91$1.73$4.29$5.05$0.76
2011Summary only. Only limited summary data is available for this year.$4.15$1.66$2.49$4.18$4.84$0.66