Civic Intelligence

Environmental Stewardship

990 • Fiscal year 2014 • EIN 14-2003280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 1423Bastrop, TX 78602

(512) 300-6609

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-345%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,562

Down $26,978 (-63%) from 2013

Net Assets

Down

$15,306

Down $26,507 (-63%) from 2013

Liabilities

Down

$256

Down $471 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$7,499

Down $21,202 (-74%) from 2013

Expenses

Down

$33,403

Down $5,683 (-15%) from 2013

Net Income

Down

-$25,904

Down $15,519 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2010: $62,421Liabilities 2010: $0Net Assets 2010: $62,4212010Assets 2011: $46,139Liabilities 2011: $982Net Assets 2011: $45,1572011Assets 2012: $54,075Liabilities 2012: $897Net Assets 2012: $53,1782012Assets 2013: $42,540Liabilities 2013: $727Net Assets 2013: $41,8132013Assets 2014: $15,562Liabilities 2014: $256Net Assets 2014: $15,3062014Assets 2015: $13,456Liabilities 2015: $353Net Assets 2015: $13,1032015Assets 2016: $15,893Liabilities 2016: $18,538Net Assets 2016: -$2,6452016Assets 2017: $18,402Liabilities 2017: $31,577Net Assets 2017: -$13,1752017Assets 2018: $64,920Liabilities 2018: $41,037Net Assets 2018: $23,8832018Assets 2019: $39,294Liabilities 2019: $37,914Net Assets 2019: $1,3802019Assets 2020: $13,442Liabilities 2020: $28,557Net Assets 2020: -$15,1152020Assets 2021: $60,947Liabilities 2021: $22,835Net Assets 2021: $38,1122021Assets 2022: $77,238Liabilities 2022: $22,230Net Assets 2022: $55,0082022Assets 2023: $77,953Liabilities 2023: $20,715Net Assets 2023: $57,2382023Assets 2024: $84,091Liabilities 2024: $52,413Net Assets 2024: $31,6782024

Highlighted filing

2014

Assets$15,562
Liabilities$256
Net Assets$15,306
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $52,5172010Revenue 2011: $20,305Expenses 2011: $36,809Net Income 2011: -$16,5042011Expenses 2012: $37,9012012Revenue 2013: $28,701Expenses 2013: $39,086Net Income 2013: -$10,3852013Revenue 2014: $7,499Expenses 2014: $33,403Net Income 2014: -$25,9042014Revenue 2015: $33,190Expenses 2015: $32,241Net Income 2015: $9492015Revenue 2016: $19,763Expenses 2016: $32,914Net Income 2016: -$13,1512016Revenue 2017: $25,738Expenses 2017: $36,925Net Income 2017: -$11,1872017Revenue 2018: $72,932Expenses 2018: $45,939Net Income 2018: $26,9932018Revenue 2019: $87,048Expenses 2019: $110,037Net Income 2019: -$22,9892019Revenue 2020: $31,993Expenses 2020: $59,820Net Income 2020: -$27,8272020Revenue 2021: $98,303Expenses 2021: $47,762Net Income 2021: $50,5412021Revenue 2022: $42,235Expenses 2022: $40,849Net Income 2022: $1,3862022Revenue 2023: $39,391Expenses 2023: $46,609Net Income 2023: -$7,2182023Revenue 2024: $61,881Expenses 2024: $89,922Net Income 2024: -$28,0412024

Highlighted filing

2014

Revenue$7,499
Expenses$33,403
Net Income-$25,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,499
Mission and Program Overview

Mission

Protect and preserve the environment

Protect and preserve the environment and natural resources throuch education and outreach of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,095$12,418▼ $24,677
Cash and Non-Interest-Bearing Accounts$3,551$2,463▼ $1,088
Land, Buildings, and Equipment, Net$1,894$681▼ $1,213
Total Assets$42,540$15,562▼ $26,978
Liabilities
Accounts Payable and Accrued Expenses$727$256▼ $471
Total Liabilities$727$256▼ $471
Net Assets / Fund Balance
Unrestricted Net Assets$41,813$15,306▼ $26,507
Total Net Assets Fund Balance$41,813$15,306▼ $26,507
Total Liabilities and Net Assets / Fund Balance$42,540$15,562▼ $26,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681$8,298$8,979
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve BoxPresident
Melanie P PhillipsSecretary
Michael WunderlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,426
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$4,220
Change in Net Assets
$-25,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$13,114--$13,114
Office Expenses$6,785$143-$6,928
Fees for Services Other$5,100--$5,100
Travel$3,788--$3,788
Occupancy$1,920$480-$2,400
Conferences and Meetings$698--$698
Fees for Services Accounting$134$534-$668
Depreciation Depletion$611--$611
Other Expenses-$96-$96
Total Functional Expenses$32,150$1,253$0$33,403
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is made available to board members prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Directors sign an annual disclosure policy, discussion pursues when a potential conflict of interest occures and discussion and vote are documented in minutes”

CEO executive director top management comp Part VI line 15A

“The organization does not employ any employees or pay directors. However, there does exist a policy of discussion and research of compensation for key employees, ceo, directors”

Other officer or key employee compensation Part VI line 15B

“The organization does not employ any employees or pay directors. However, there does exist a policy of discussiion and research of compensation for key employees, ceo, directors”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Environmental Stewardship
EIN
14-2003280
Address
PO BOX 1423, Bastrop, TX 78602

Signing Officer

Name
Steve Box
Title
Pres
Phone
5123006609
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Box
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carol a Armstrong CPA
Address
PO BOX 397, Bastrop, TX 78602
Preparer
Carol a Armstrong CPA
Phone
5122227210
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Prof consulting: organization contracts with outside sources to develop groundwater availabilitytrail construction: organization needed to contract with construction company to ensure compliance with us fish and wildlife service and to obtain reimbursement for trail constrution”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES OR PAY DIRECTORS. HOWEVER, THERE DOES EXIST A POLICY OF DISCUSSIION AND RESEARCH OF COMPENSATION FOR KEY EMPLOYEES, CEO, DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05123006609
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL STEWARDSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0142003280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A ARMSTRONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bastrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078602
ReturnHeader/PreparerPersonGrp/PhoneNum05122227210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ARMSTRONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T11:56:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,562
Liabilities
$256
Net assets
$15,306
Revenue
$7,499
Expenses
$33,403
Net income
-$25,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$0.62$0.90$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.57$0.39$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.98$0.48$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.15$0.32$0.60$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.38$0.01$0.87$1.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$0.73$0.46$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.32$0.13$0.26$0.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$0.20$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.07$0.33$0.26
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.38
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.20$0.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53