Civic Intelligence

Beau Theriot Comanche Canyon Ranch Preserve Inc.

990PF • Fiscal year 2016 • EIN 20-1991645

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
6535 Comanche TrailAustin, TX 78732

(512) 266-6525

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,486,633

Up $892 (+0.0%) from 2015

Net Assets

Up

$8,486,633

Up $892 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Down

$56,832

Down $2,009 (-3.4%) from 2015

Expenses

Up

$55,940

Up $2,460 (+4.6%) from 2015

Net Income

Down

$892

Down $4,469 (-83%) from 2015

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

2016

Assets$8,486,633
Liabilities$0
Net Assets$8,486,633
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$56,832
Expenses$55,940
Net Income$892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Filer

Filer Name
Beau Theriot Comanche Canyon
EIN
20-1991645
In Care Of
% MIKE FARLEY
Phone
5122666525
Address
6535 Comanche Trail, Austin, TX 78732

Signing Officer

Name
Mike Farley
Title
CFO
Phone
5122666525
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
David Pope
Phone
5128361186
Raw XML Appendix318 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/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MIKE FARLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05122666525
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVED & MONITORED LAND
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt045096
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
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02423
LandEtcSchedule2/LandEtcGrp/BookValueAmt0633
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0GATE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03056
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRESERVE MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22447
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRESERVE DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt056832
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122666525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beau Theriot Comanche Canyon
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Preserve Lands Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0201991645
ReturnHeader/Filer/InCareOfNm0% MIKE FARLEY
ReturnHeader/Filer/PhoneNum05122666525
ReturnHeader/Filer/USAddress/AddressLine1Txt06535 Comanche Trail
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07860DBF18656C6297B06991AC8155F508356AA19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07860DBF18656C6297B06991AC8155F508356AA19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074284820171355000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.47.65
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:47:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486,633
Liabilities
$0
Net assets
$8,486,633
Revenue
$56,832
Expenses
$55,940
Net income
$892
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