Civic Intelligence

Texas Conservation Alliance

990 • Fiscal year 2021 • EIN 23-7112618

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 08, 2022

PO Box 822554Dallas, TX 75231

(214) 683-5824

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,082,853

Up $212,367 (+11%) from 2020

Net Assets

Up

$766,616

Up $14,120 (+1.9%) from 2020

Liabilities

Up

$1,316,237

Up $198,247 (+18%) from 2020

Revenue

Down

$723,338

Down $523,588 (-42%) from 2020

Expenses

Down

$722,019

Down $523,896 (-42%) from 2020

Net Income

Up

$1,319

Up $308 (+30%) from 2020

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

2021

Assets$2,082,853
Liabilities$1,316,237
Net Assets$766,616

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

2021

Revenue$723,338
Expenses$722,019
Net Income$1,319
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$723,570
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,719,240$1,977,796▲ $258,556
Rtn Earn Endowment Incm Other Fnds$752,496$766,616▲ $14,120
Investments in Publicly Traded Securities$68,301$81,349▲ $13,048
Cash and Non-Interest-Bearing Accounts$82,944$18,757▼ $64,187
Accounts Receivable-$4,951-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,870,486$2,082,853▲ $212,367
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$1,117,893$1,316,671▲ $198,778
Accounts Payable and Accrued Expenses$97$2,081▲ $1,984
Other Liabilities-$-2,515-
Total Liabilities$1,117,990$1,316,237▲ $198,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,496$766,616▲ $14,120
Total Liabilities and Net Assets / Fund Balance$1,870,486$2,082,853▲ $212,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$745,820-▲ $13,168-$758,988
2019$104,439$639,398▲ $1,983-$745,820
2018$103,541-▲ $62-$103,603
2017$103,479-▲ $62-$103,541
2016$103,416-▲ $62-$103,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin JonesExecutive DirectorFT$120,000$10,000$130,000

Board Members and Trustees

NameTitle
D Maxson TurnerChairman
Richard LeTourneauVice Chair
Justin LannenVice Chairman
Allyn DukesDirector
Bruce WalkerDirector
David GrayDirector
David ToddDirector
Earl B Matthew MDDirector
Peggy CarrDirector
Richard DonovanDirector
Susan PetersenDirector
Susan SchmidtDirector
Zeshan SegalDirector
John ShepperdSecretary
Hon Jesse OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,901
Program Service Revenue
$65,123
Investment Income
$5,008
Other Revenue
$306
All Other Contributions
$641,779
Change in Net Assets
$1,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,868
Salaries, Compensation, and Employee Benefits$249,351
Total Fundraising Expense$82,419
Professional Fundraising Fees$20,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$30,000$120,000
Other Salaries and Wages$64,833$17,053$20,456$102,342
Fees for Services Professional Fundraising--$20,800$20,800
Payroll Taxes$9,525$3,572$3,912$17,009
Office Expenses$4,679$3,370$2,568$10,617
Other Employee Benefits$5,000$2,500$2,500$10,000
Fees for Services Accounting-$8,632-$8,632
Advertising$5,110-$300$5,410
Information Technology$3,460$494$989$4,943
Travel$3,587--$3,587
Occupancy$1,490$596$894$2,980
Insurance-$2,944-$2,944
Conferences and Meetings$2,399--$2,399
Fees for Services Other-$2,051-$2,051
Other Expenses$-1,117,893$1,800-$-1,117,893
Total Functional Expenses$566,588$73,012$82,419$722,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Net Liabilities$-2,515
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 35% controlled entity
No
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person supportive of the purposes of TCA is eligible for membership. Membership dues begin at $40.00. The membership meets once a year. At that meeting, the members 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.

Form 990, Part VI, Line 11B: Form 990 Review Process

Texas Conservation Alliance has an independent financial review committee which oversees policies related to book-keeping, record keeping and reporting. The committee consists of the treasurer, a board member with experience in accounting, budgeting, and/or financial management or reporting, and a non-board member with relevant experience. 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 reviewed by the chairman and executive director and provided to each director before being submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Every year each director is given a copy of the conflict of interest disclosure form to be signed and returned. If a potential conflict is disclosed, the other directors determine whether a conflict exists, following the procedures in the organization's conflict of interest policy. If a conflict exists, the director is excluded from the decision on the relevant issue. If the directors discover a conflict of interest not voluntarily disclosed,the chairman will appoint a committee of directors to review the conflict and recommend the appropriate action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the Executive Director is determined by the Board of Directors. A committee of directors reviews comparable salaries of similar non- profit organizations and reports the research finds to the Board. The deliberations about the Executive Director's salary are substantiated in the minutes of a meeting of the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The formation documents, financial statements, conflict of interest policy and other documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Conservation Alliance
EIN
23-7112618
Phone
2146835824
Address
PO Box 822554, Dallas, TX 75231

Signing Officer

Name
Benjamin Jones
Title
Executive Director
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
1,500

Preparer

Firm
Gerald G Kepner Jr CPA
Address
8750 N Central Expy Ste 230, Dallas, TX 75231
Preparer
Gerald G Kepner Jr
Phone
2143615081
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Texas Conservation Alliance conducts a number of conservation projects, participates in the state's water planning process,supports issues led by other conservation organizations, holds or participates in events such as Earth Day, serves on state and federal advisory boards, and disseminates general conservation information directly, at events, via email, on our website, through a newsletter, and via social media. Specific projects not listed in Part III, Lines 4b, 4c, and 4d include: habitat restoration events that recruit volunteers from a wide sector of the populace, especially young people, support for funding for state parks and national parks and refuges, dissemination of information on water conservation and water recycling, and protection of rivers, bays, and estuaries, and input to decisions regarding management of national forests.

Other Changes In Net Assets Or Fund Balances - Other Increases

Dividends = $203

Other Changes In Net Assets Or Fund Balances - Other Decreases

Inventory Purchase reducing income = -$0

Other Changes In Net Assets Or Fund Balances - Other Increases

Investment income not on the books = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Investment income reported -Interest = -$448

Other Changes In Net Assets Or Fund Balances - Other Increases

refund of latefees for franchise = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$2

Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02081
IRS990/AccountsReceivableGrp/EOYAmt04951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TCA 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.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt05110
IRS990/AdvertisingGrp/TotalAmt05410
IRS990/AllOtherContributionsAmt0641779
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kepner and Company Inc
IRS990/BooksInCareOfDetail/PhoneNum02143615081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08750 N Central Expy Ste 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082944
IRS990/CashNonInterestBearingGrp/EOYAmt018757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02399
IRS990/ConferencesMeetingsGrp/TotalAmt02399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05008
IRS990/CYOtherExpensesAmt0451868
IRS990/CYOtherRevenueAmt0306
IRS990/CYProgramServiceRevenueAmt065123
IRS990/CYRevenuesLessExpensesAmt01319
IRS990/CYSalariesCompEmpBnftPaidAmt0249351
IRS990/CYTotalExpensesAmt0722019
IRS990/CYTotalFundraisingExpenseAmt082419
IRS990/CYTotalProfFndrsngExpnsAmt020800
IRS990/CYTotalRevenueAmt0723338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Texas Conservation Alliance conducts a number of conservation projects, participates in the state's water planning process,supports issues led by other conservation organizations, holds or participates in events such as Earth Day, serves on state and federal advisory boards, and disseminates general conservation information directly, at events, via email, on our website, through a newsletter, and via social media. Specific projects not listed in Part III, Lines 4b, 4c, and 4d include: habitat restoration events that recruit volunteers from a wide sector of the populace, especially young people, support for funding for state parks and national parks and refuges, dissemination of information on water conservation and water recycling, and protection of rivers, bays, and estuaries, and input to decisions regarding management of national forests.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08632
IRS990/FeesForServicesAccountingGrp/TotalAmt08632
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02051
IRS990/FeesForServicesOtherGrp/TotalAmt02051
IRS990/FeesForServicesProfFundraising/FundraisingAmt020800
IRS990/FeesForServicesProfFundraising/TotalAmt020800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1D Maxson Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Zeshan Segal
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard LeTourneau
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Lannen
IRS990/Form990PartVIISectionAGrp/PersonNm5Hon Jesse Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm8David Gray
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Carr
IRS990/Form990PartVIISectionAGrp/PersonNm10Earl B Matthew MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm12David Todd
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Allyn Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm15John Shepperd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt01117893
IRS990/GrantsPayableGrp/EOYAmt01316671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723570
IRS990/GrossSalesOfInventoryAmt0538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0989
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494
IRS990/InformationTechnologyGrp/ProgramServicesAmt03460
IRS990/InformationTechnologyGrp/TotalAmt04943
IRS990/InsuranceGrp/ManagementAndGeneralAmt02944
IRS990/InsuranceGrp/TotalAmt02944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081349
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011122
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TCA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0752496
IRS990/NetAssetsOrFundBalancesEOYAmt0766616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0894
IRS990/OccupancyGrp/ManagementAndGeneralAmt0596
IRS990/OccupancyGrp/ProgramServicesAmt01490
IRS990/OccupancyGrp/TotalAmt02980
IRS990/OfficeExpensesGrp/FundraisingAmt02568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OfficeExpensesGrp/ProgramServicesAmt04679
IRS990/OfficeExpensesGrp/TotalAmt010617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0Unrecg Rev Future-End Restrict
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Habitat Restoration Materials
IRS990/OtherExpensesGrp/Desc3Unrecg Rev Future-Bgn Restrict
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt01316672
IRS990/OtherExpensesGrp/ProgramServicesAmt1198386
IRS990/OtherExpensesGrp/ProgramServicesAmt29340
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1117893
IRS990/OtherExpensesGrp/TotalAmt01316672
IRS990/OtherExpensesGrp/TotalAmt1200186
IRS990/OtherExpensesGrp/TotalAmt29340
IRS990/OtherExpensesGrp/TotalAmt3-1117893
IRS990/OtherLiabilitiesGrp/EOYAmt0-2515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03572
IRS990/PayrollTaxesGrp/ProgramServicesAmt09525
IRS990/PayrollTaxesGrp/TotalAmt017009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Special Programs Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065123
IRS990/ProgSrvcAccomActy2Grp/Desc0Marvin Nichols Reservoir: TCA coordinates a coalition of property owners, timber industry officials, citizens engaged in agribusiness, conservationists, and other Texas residents who oppose construction of the 66,000-acre Marvin Nichols Reservoir on the Sulphur River in Texas and who advocate for cost-effective water supply options that are less damaging to the natural and human environments. TCAs project, Preserve Northeast Texas, has generated more than 1000 signatures on a petition, drafted resolutions subsequently passed by two county commissioners courts and one city, and generated extensive media coverage of the issue.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102000
IRS990/ProgSrvcAccomActy3Grp/Desc0Texas Alliance for America's Fish and Wildlife (TAAFW): TCA coordinates a Texas coalition with approximately 175 member organizations promoting increased funding for wildlife, in particular projects to keep Species of Greatest Conservation Need from becoming endangered. The TAAFW steering coalition has added Texas voice to a national coalition promoting the Recovering Americas Wildlife Act, which now has 139 cosponsors in the US House and 32 cosponsors in the US Senate. TAAFW provides information on at-risk wildlife species and wildlife habitats to its member groups and to the public, shares information about efforts to fund wildlife conservation with its member organizations, and generates media attention to the problems faced by declining wildlife populations and for the need for increased outdoor recreational opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01095676
IRS990/PYOtherRevenueAmt0-279
IRS990/PYProgramServiceRevenueAmt083822
IRS990/PYRevenuesLessExpensesAmt01011
IRS990/PYSalariesCompEmpBnftPaidAmt0148239
IRS990/PYTotalExpensesAmt01245915
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt01246926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0752496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0766616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01719240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02003923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-279

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits