Civic Intelligence

Beau Theriot Comanche Canyon Ranch Preserve Inc.

990PF • Fiscal year 2012 • EIN 20-1991645

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
6535 Comanche TrailSuite78732
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,461,678

Down $8,109 (-0.1%) from 2011

Net Assets

Down

$8,461,678

Down $8,109 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,956

Down $2,420 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$8,461,678
Liabilities$0
Net Assets$8,461,678
Open 2012 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

2012

Revenue-
Expenses$50,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd 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
Raw XML Appendix295 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRIAN BIRDWELL
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OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/Category0PROPERTY TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201991645
ReturnHeader/Filer/InCareOfName0% MIKE FARLEY
ReturnHeader/Filer/Name/BusinessNameLine10Beau Theriot Comanche Canyon
ReturnHeader/Filer/Name/BusinessNameLine20Preserve Lands Inc
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ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Mike Farley
ReturnHeader/Officer/Phone05122666525
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 W Parmer B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078727
ReturnHeader/Preparer/Name0David Pope CPA
ReturnHeader/Preparer/Phone05128361186
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:39:39-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,461,678
Liabilities
$0
Net assets
$8,461,678
Revenue
-
Expenses
$50,956
Net income
-
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