Civic Intelligence

North Texas Dist Council

990T • Fiscal year 2022 • EIN 75-6002594

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization Profile
5241 Fm 66Waxahachie, TX 75167

(817) 284-4856

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
North Texas Dist Council
EIN
75-6002594
Phone
8172844856
Address
5241 FM 66, WAXAHACHIE, TX 75167

Signing Officer

Name
Gregg Headley
Title
Treasurer
Signed
2023-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Ramirez CPA
Address
3424 OLD MAYPEARL RD, WAXAHACHIE, TX 75167
Preparer
Gerald Ramirez
Phone
4692856805
Raw XML Appendix129 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
IRS990T/BalanceDueAmt0118
IRS990T/BooksInCareOfDetail/PersonNm0GREGG HEADLEY
IRS990T/BooksInCareOfDetail/PhoneNum08172844856
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05241 FM 66
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075167
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt073
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt060040
IRS990TScheduleA/EmployeeBenefitProgramAmt05983
IRS990TScheduleA/EmployeeBenefitProgramAmt13134
IRS990TScheduleA/EmployeeBenefitProgramAmt2982
IRS990TScheduleA/GrossProfitAmt081943
IRS990TScheduleA/GrossReceiptsOrSalesAmt0141983
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0141983
IRS990TScheduleA/OtherDeductionsAmt037147
IRS990TScheduleA/OtherDeductionsAmt12494
IRS990TScheduleA/OtherDeductionsAmt263651
IRS990TScheduleA/OtherDeductionsAmt31464
IRS990TScheduleA/OtherIncomeAmt0135272
IRS990TScheduleA/OtherIncomeAmt163651
IRS990TScheduleA/OtherIncomeAmt233000
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/PrincipalBusinessActivityCd1459420
IRS990TScheduleA/PrincipalBusinessActivityCd2524298
IRS990TScheduleA/PrincipalBusinessActivityCd3562000
IRS990TScheduleA/PurchasesAmt060040
IRS990TScheduleA/RepairsAndMaintenanceAmt011525
IRS990TScheduleA/RepairsAndMaintenanceAmt111638
IRS990TScheduleA/SalariesAndWagesAmt072174
IRS990TScheduleA/SalariesAndWagesAmt125182
IRS990TScheduleA/SalariesAndWagesAmt28473
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt018038
IRS990TScheduleA/TaxesAndLicensesAmt112094
IRS990TScheduleA/TaxesAndLicensesAmt2648
IRS990TScheduleA/TotalCostGoodsSoldAmt060040
IRS990TScheduleA/TotalDeductionsAmt0144867
IRS990TScheduleA/TotalDeductionsAmt142904
IRS990TScheduleA/TotalDeductionsAmt263651
IRS990TScheduleA/TotalDeductionsAmt323205
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0135272
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt181943
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt263651
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt333000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0135272
IRS990TScheduleA/TotUnrltTrdBusIncmAmt181943
IRS990TScheduleA/TotUnrltTrdBusIncmAmt263651
IRS990TScheduleA/TotUnrltTrdBusIncmAmt333000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0FITNESS CENTER
IRS990TScheduleA/TradeOrBusinessDesc1CAMP STORE
IRS990TScheduleA/TradeOrBusinessDesc2LIFE INSURANCE
IRS990TScheduleA/TradeOrBusinessDesc3WASTEWATER SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9595
IRS990TScheduleA/UBIBeforeNOLDedAmt139039
IRS990TScheduleA/UBIBeforeNOLDedAmt29795
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9595
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt139039
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt29795
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt010045
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt010045
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt010045
IRS990T/TotalTaxComputationAmt010045
IRS990T/TotalUBTIAmt047834
IRS990T/TotalUBTIBeforeNOLSpecificAmt048834
IRS990T/TotalUBTIBeforeSection199AAmt048834
IRS990T/TotalUBTIComputedAmt048834
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG HEADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS DIST COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSEMBLIES OF GOD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0756002594
ReturnHeader/Filer/PhoneNum08172844856
ReturnHeader/Filer/USAddress/AddressLine1Txt05241 FM 66
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462019639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY RAMIREZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 OLD MAYPEARL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075167
ReturnHeader/PreparerPersonGrp/PhoneNum04692856805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Ramirez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-05T15:12:35-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEADLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.