Civic Intelligence

Texas Conservation Alliance

990 • Fiscal year 2011 • EIN 23-7112618

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

PO Box 82255475382-2554
Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$771,510

Up $21,360 (+2.8%) from 2010

Net Assets

Up

$619,400

Up $58,701 (+10%) from 2010

Liabilities

Down

$152,110

Down $37,341 (-20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$233,450

Up $9,054 (+4.0%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $750,150Liabilities 2010: $189,451Net Assets 2010: $560,6992010Assets 2011: $771,510Liabilities 2011: $152,110Net Assets 2011: $619,4002011Assets 2012: $823,323Liabilities 2012: $125,837Net Assets 2012: $697,4862012Assets 2013: $804,638Liabilities 2013: $103,598Net Assets 2013: $701,0402013Assets 2014: $818,478Liabilities 2014: $101,578Net Assets 2014: $716,9002014Assets 2015: $796,968Liabilities 2015: $99,284Net Assets 2015: $697,6842015Assets 2016: $845,728Liabilities 2016: $141,309Net Assets 2016: $704,4192016Assets 2017: $845,477Liabilities 2017: $114,802Net Assets 2017: $730,6752017Assets 2018: $847,310Liabilities 2018: $119,584Net Assets 2018: $727,7262018Assets 2020: $1,870,486Liabilities 2020: $1,117,990Net Assets 2020: $752,4962020Assets 2021: $2,082,853Liabilities 2021: $1,316,237Net Assets 2021: $766,6162021Assets 2022: $2,283,136Liabilities 2022: $1,535,077Net Assets 2022: $748,0592022Assets 2023: $2,578,074Liabilities 2023: $1,812,697Net Assets 2023: $765,3772023Assets 2024: $2,710,977Liabilities 2024: $1,914,687Net Assets 2024: $796,2902024

Highlighted filing

2011

Assets$771,510
Liabilities$152,110
Net Assets$619,400

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $224,3962010Expenses 2011: $233,4502011Expenses 2012: $246,7742012Revenue 2013: $256,377Expenses 2013: $253,869Net Income 2013: $2,5082013Revenue 2014: $253,610Expenses 2014: $238,211Net Income 2014: $15,3992014Revenue 2015: $233,347Expenses 2015: $252,614Net Income 2015: -$19,2672015Revenue 2016: $220,620Expenses 2016: $216,933Net Income 2016: $3,6872016Revenue 2017: $227,062Expenses 2017: $209,598Net Income 2017: $17,4642017Revenue 2018: $230,195Expenses 2018: $228,522Net Income 2018: $1,6732018Revenue 2020: $1,246,926Expenses 2020: $1,245,915Net Income 2020: $1,0112020Revenue 2021: $723,338Expenses 2021: $722,019Net Income 2021: $1,3192021Revenue 2022: $952,524Expenses 2022: $936,526Net Income 2022: $15,9982022Revenue 2023: $1,107,553Expenses 2023: $1,079,805Net Income 2023: $27,7482023Revenue 2024: $1,059,961Expenses 2024: $1,045,143Net Income 2024: $14,8182024

Highlighted filing

2011

Revenue-
Expenses$233,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$333,552
Mission and Program Overview

Mission

TCA educates Texans about protecting the state's natural resources and builds alliances among a broad spectrum of the public interested in protecting wildlife habitat, water and other natural resources. The alliance holds outdoor events to connect people to nature.

Major Activities

Activity 2
Protecting the Sulphur River Educational campaign research and grassroots organizing to identify and promote options for water supply that do not involve building new reservoirs because new reserviors inundate farms ranches timber land and wildli fe habitat Goal is to provide urban areas with water supply needs at the lowest cost and lowest impact on natural resources landowners and local economies Project involves 1research to determine cost competitive low impact water supply options 2working with ranchers timber companies agribusinesses and residents of local communities to provide information to the public and decision-makers of the impacts of new reservoirs and the availability of alternatives and 3 input to state age ncies regarding preferred alternatives
Activity 3
Smarter Water for North Tx Outreach initiative with 2 major prongs one giving programs on water resource issues to civic groups the other conducting education programs on water conservation for young people Target civic groups include Rotary and other business clubs womens groups real estate groups wildlife organizations One education program involved training science club students at a local community college to give water conservation programs in area classrooms Another involves fun ding an intern for an existing program at the Trinity River Audubon Ctr that reaches more than 10000 students per year from local schools
Filing and Contact Details

Filer

EIN
23-7112618
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount01990
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount07382
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0true
IRS990ScheduleC/PublicationsOrBroadcastAmount05733
IRS990ScheduleC/RalliesDemonstrations0true
IRS990ScheduleC/RalliesDemonstrationsAmount01600
IRS990ScheduleC/TotalLobbyingExpendituresIIB016705
IRS990ScheduleC/Volunteers0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-500
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0107808
IRS990ScheduleD/CurrentYear/Contributions010500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0115642
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3166
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance088135
IRS990ScheduleD/CurrentYearMinus1Year/Contributions014000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0107808
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05173
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Any person supportive of the purposes of the TCA is eligible for membership Membership dues begin at 35 The membership meets once a year At that meeting they elect the board of directors The board then chooses officers from the board members All decisions of the organization except electing the directors are the purview of the board
IRS990ScheduleO/GeneralExplanation/Explanation1Anyone who is current regarding the payment of annual dues as established and changed from time to time by the Board of Directors is a member The membership meets annually and elects the Board of Directors Directors have staggered terms so a third of the board is elected each year
IRS990ScheduleO/GeneralExplanation/Explanation2Texas Conservation Alliance has an independent financial review committee which oversees policies related to book-keeping record keeping and reporting The 990 and associated schedules are sent to the committee for review before being sent to the IRS The 990 and associated schedules are also provided to each director before being submitted
IRS990ScheduleO/GeneralExplanation/Explanation3Every year each director is given a copy of the conflict of interest disclosure form to be signed and returned Directors are required to disclose conflicts prior to each agenda item when meeting If a potential conflict is disclosed the other directors determine whether a conflict exists following the procedures in the organizations conflict of interest policy If a conflict exists the director is excluded from the decision on the relevant issue If directors discover a conflict of interest not voluntarily disclosed the chairman will appoint a committee of directors to review the conflict and recommend appropriate action
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation for the Executive Director is reviewed annually by the Board of Directors A committee of directors reviewed comparable salaries of similar non-profit organizations and reported the research finds to the Board The deliberations about the Executive Directors salary were substantiated in the minutes of a meeting of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation5The formation documents financial statements conflict of interest policy and other documents are available to the public upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.91$0.80$1.06$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.81$0.77$1.11$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.54$0.75$0.95$0.94$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.32$0.77$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.12$0.75$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.73$0.23$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.73$0.23$0.21$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.70$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.26$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits