Civic Intelligence

Northeast Texas Regional Advisory Council

990 • Fiscal year 2019 • EIN 75-2553157

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$181,925

Down $127,723 (-41%) from 2018

Net Assets

Down

$181,925

Down $41,797 (-19%) from 2018

Liabilities

Down

$0

Down $85,926 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$167,267

Down $47,463 (-22%) from 2018

Expenses

Up

$213,333

Up $11,005 (+5.4%) from 2018

Net Income

Down

-$46,066

Down $58,468 (-471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$181,925
Liabilities$0
Net Assets$181,925
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$167,267
Expenses$213,333
Net Income-$46,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$167,267
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
Cash and Non-Interest-Bearing Accounts$120,841$102,202▼ $18,639
Prepaid Expenses and Deferred Charges$92,390--
Land, Buildings, and Equipment, Net$96,417$79,723▼ $16,694
Total Assets$309,648$181,925▼ $127,723
Liabilities
Deferred Revenue$63,677--
Accounts Payable and Accrued Expenses$11,695--
Other Liabilities$10,554--
Total Liabilities$85,926$0▼ $85,926
Net Assets / Fund Balance
Unrestricted Net Assets$223,722$181,925▼ $41,797
Total Net Assets Fund Balance$223,722$181,925▼ $41,797
Total Liabilities and Net Assets / Fund Balance$309,648$181,925▼ $127,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,723$150,396-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Russell ThrasherExecutive Di$39,000$39,000

Board Members and Trustees

NameTitle
Brent SmithNetrac Chair
Russell VanbibberPast Chair/t
Mark MalloryAt Large Rep
Gary ShortEducation Re
Ricky DraperEms Rep.
Jynnell ElderHospital Rep
Beth StoneNursing Rep.
Scott ReidRehabilitati
Whitney FezzellResponse Par
Nicole FantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,333
Salaries, Compensation, and Employee Benefits$39,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,220$780-$39,000
Depreciation Depletion$18,880$215-$19,095
All Other Expenses$15,797$322-$16,119
Other Expenses$8,187$167-$8,354
Travel$6,547$134-$6,681
Insurance$4,139$84-$4,223
Office Expenses$3,564$73-$3,637
Total Functional Expenses$209,233$4,100$0$213,333
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
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
2019-12-04
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
9034958989
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,269”

Raw XML Appendix349 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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IRS990/TravelGrp/ProgramServicesAmt06547
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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ReturnHeader/FilingSecurityInformation/IPTm014:10:05
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ReturnHeader/ReturnTs02019-12-05T14:10:05-06:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,925
Liabilities
$0
Net assets
$181,925
Revenue
$167,267
Expenses
$213,333
Net income
-$46,066
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits