Civic Intelligence

Beau Theriot Comanche Canyon Ranch Preserve Inc.

990PF • Fiscal year 2013 • EIN 20-1991645

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profile
6535 Comanche TrailSuite78732

(512) 266-6525

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,470,710

Up $9,032 (+0.1%) from 2012

Net Assets

Up

$8,470,710

Up $9,032 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

$70,358

No earlier filing loaded for comparison.

Expenses

Up

$61,327

Up $10,371 (+20%) from 2012

Net Income

$9,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $8,469,787Liabilities 2011: $0Net Assets 2011: $8,469,7872011Assets 2012: $8,461,678Liabilities 2012: $0Net Assets 2012: $8,461,6782012Assets 2013: $8,470,710Liabilities 2013: $0Net Assets 2013: $8,470,7102013Assets 2014: $8,480,380Liabilities 2014: $0Net Assets 2014: $8,480,3802014Assets 2015: $8,485,741Liabilities 2015: $0Net Assets 2015: $8,485,7412015Assets 2016: $8,486,633Liabilities 2016: $0Net Assets 2016: $8,486,6332016Assets 2018: $8,501,574Liabilities 2018: $0Net Assets 2018: $8,501,5742018Assets 2019: $8,508,147Liabilities 2019: $0Net Assets 2019: $8,508,1472019Assets 2020: $8,540,417Liabilities 2020: $0Net Assets 2020: $8,540,4172020Assets 2021: $8,548,997Liabilities 2021: $0Net Assets 2021: $8,548,9972021Assets 2022: $8,552,573Liabilities 2022: $0Net Assets 2022: $8,552,5732022Assets 2023: $8,546,554Liabilities 2023: $0Net Assets 2023: $8,546,5542023Assets 2024: $8,543,377Liabilities 2024: $0Net Assets 2024: $8,543,3772024

Highlighted filing

2013

Assets$8,470,710
Liabilities$0
Net Assets$8,470,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $53,3762011Expenses 2012: $50,9562012Revenue 2013: $70,358Expenses 2013: $61,327Net Income 2013: $9,0312013Revenue 2014: $63,849Expenses 2014: $54,179Net Income 2014: $9,6702014Revenue 2015: $58,841Expenses 2015: $53,480Net Income 2015: $5,3612015Revenue 2016: $56,832Expenses 2016: $55,940Net Income 2016: $8922016Revenue 2018: $52,750Expenses 2018: $40,870Net Income 2018: $11,8802018Revenue 2019: $51,463Expenses 2019: $44,890Net Income 2019: $6,5732019Revenue 2020: $68,487Expenses 2020: $36,217Net Income 2020: $32,2702020Revenue 2021: $46,956Expenses 2021: $38,376Net Income 2021: $8,5802021Revenue 2022: $46,016Expenses 2022: $42,440Net Income 2022: $3,5762022Revenue 2023: $42,861Expenses 2023: $48,880Net Income 2023: -$6,0192023Revenue 2024: $45,793Expenses 2024: $48,970Net Income 2024: -$3,1772024

Highlighted filing

2013

Revenue$70,358
Expenses$61,327
Net Income$9,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY SHAWPresident/Director-$0--
MIKE FARLEYSecr/Treas/Director-$0--
BRIAN BIRDWELLVice Pres/Director-$0--
Filing and Contact Details

Filer

EIN
20-1991645
In Care Of
% MIKE FARLEY
Phone
5122666525

Signing Officer

Name
Mike Farley
Title
CFO
Phone
5122666525
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
David Pope
Phone
5122666525
Raw XML Appendix293 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum05122666525
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVED & MONITORED LAND
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt051042
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01882
LandEtcSchedule2/LandEtcGrp/BookValueAmt01174
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0GATE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03056
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRESERVE MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22345
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRESERVE ASSESSMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL CONCIERGE HOUSE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt067508
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12850
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ROUNDING
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt078
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122666525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beau Theriot Comanche Canyon
ReturnHeader/Filer/BusinessName/BusinessNameLine20Preserve Lands Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0201991645
ReturnHeader/Filer/InCareOfNm0% MIKE FARLEY
ReturnHeader/Filer/PhoneNum05122666525
ReturnHeader/Filer/USAddress/AddressLine106535 Comanche Trail
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078727
ReturnHeader/PreparerPersonGrp/PhoneNum05122666525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T11:16:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,470,710
Liabilities
$0
Net assets
$8,470,710
Revenue
$70,358
Expenses
$61,327
Net income
$9,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.07$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.05
2011Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.05