Civic Intelligence

South Texas Nature

990EZ • Fiscal year 2016 • EIN 26-1366370

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization ProfileSOUTHTEXASNATURE.ORG
PO Box 2856Harlingen, TX 78551

(956) 202-1392

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

169%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$66,293

Up $40,586 (+158%) from 2015

Net Assets

Up

$66,293

Up $40,586 (+158%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$187,036

Up $117,605 (+169%) from 2015

Expenses

Up

$146,450

Up $77,506 (+112%) from 2015

Net Income

Up

$40,586

Up $40,099 (+8234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2015: $25,707Liabilities 2015: $0Net Assets 2015: $25,7072015Assets 2016: $66,293Liabilities 2016: $0Net Assets 2016: $66,2932016Assets 2017: $22,649Liabilities 2017: $1,805Net Assets 2017: $20,8442017Assets 2018: $11,404Liabilities 2018: $131Net Assets 2018: $11,2732018

Highlighted filing

2016

Assets$66,293
Liabilities$0
Net Assets$66,293
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2015: $69,431Expenses 2015: $68,944Net Income 2015: $4872015Revenue 2016: $187,036Expenses 2016: $146,450Net Income 2016: $40,5862016Revenue 2017: $47,353Expenses 2017: $92,802Net Income 2017: -$45,4492017Revenue 2018: $39,975Expenses 2018: $49,546Net Income 2018: -$9,5712018

Highlighted filing

2016

Revenue$187,036
Expenses$146,450
Net Income$40,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$187,036
Mission and Program Overview

Mission

Enhance nature tourism for south texas

Program Services

DescriptionGrantsExpenses
ATTENDED NUMBEROUS BIRD FAIRS IN THE UNITED STATES AND INTERNATIONALLY TO PROMOTE SOUTH TEXAS AS A PREMIER DESTINATION FOR BIRDING AND NATURE--
BROUGHT TRAVEL WRITERS TO SOUTH TEXAS TO PROMOTE SOUTH TEXAS NATURE TOURISM--
MAINTAIN A WEBSITE THAT PROMOTES SOUTH TEXAS TOURISM OPPORTUNITIES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MILLARPresident-$0--
KEITH HACKLANDVice President-$0--
MARTHA NOELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Nature
EIN
26-1366370
Address
PO BOX 2856, HARLINGEN, TX 78551

Signing Officer

Name
Nancy Millar
Title
President
Phone
9566556150
Signed
2017-08-04
Discuss with paid preparer
No

Preparer

Firm
Rhonda L Williamson CPA
Address
923 10th Street Ste 101 PMB 167, Floresville, TX 78114
Preparer
Rhonda Williamson
Phone
9564636701
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbrochure ad sales 122,036”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 70promotional events 21,287local travel 327website 6,550insurance 3,347credit card expenses 447supplies 520”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 0 630”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NYDIA TAPIA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09562021392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2856
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01538
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066293
IRS990EZ/GrossReceiptsAmt0187036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HACKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA NOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherExpensesTotalAmt032548
IRS990EZ/OtherRevenueTotalAmt0122036
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE NATURE TOURISM FOR SOUTH TEXAS
IRS990EZ/PrintingPublicationsPostageAmt037402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTENDED NUMBEROUS BIRD FAIRS IN THE UNITED STATES AND INTERNATIONALLY TO PROMOTE SOUTH TEXAS AS A PREMIER DESTINATION FOR BIRDING AND NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROUGHT TRAVEL WRITERS TO SOUTH TEXAS TO PROMOTE SOUTH TEXAS NATURE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN A WEBSITE THAT PROMOTES SOUTH TEXAS TOURISM OPPORTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146450
IRS990EZ/TotalRevenueAmt0187036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHTEXASNATURE.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBROCHURE AD SALES 122,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 70PROMOTIONAL EVENTS 21,287LOCAL TRAVEL 327WEBSITE 6,550INSURANCE 3,347CREDIT CARD EXPENSES 447SUPPLIES 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 0 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566556150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS NATURE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261366370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2856
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742987991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda L Williamson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 10th Street Ste 101 PMB 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078114
ReturnHeader/PreparerPersonGrp/PhoneNum09564636701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T13:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,293
Liabilities
$0
Net assets
$66,293
Revenue
$187,036
Expenses
$146,450
Net income
$40,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.47$0.93$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.87$1.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.69$0.00