Civic Intelligence

South Texas Nature

990EZ • Fiscal year 2017 • EIN 26-1366370

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileSOUTHTEXASNATURE.ORG
803 Main StreetAlamo, TX 78516

(956) 460-4797

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$22,649

Down $43,644 (-66%) from 2016

Net Assets

Down

$20,844

Down $45,449 (-69%) from 2016

Liabilities

Up

$1,805

Up $1,805 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$47,353

Down $139,683 (-75%) from 2016

Expenses

Down

$92,802

Down $53,648 (-37%) from 2016

Net Income

Down

-$45,449

Down $86,035 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$22,649
Liabilities$1,805
Net Assets$20,844
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$47,353
Expenses$92,802
Net Income-$45,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$47,353
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MILLARChairman-$0--
KEITH HACKLANDDirector-$0--
MARTHA NOELLTreasurer-$0--
JOAN GARLANDVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Nature
EIN
26-1366370
Address
803 MAIN STREET, ALAMO, TX 78516

Signing Officer

Name
Keith Hackland
Title
President
Phone
9564604797
Signed
2018-08-07
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 11,253”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 140promotional events 10,207local travel 154website 844insurance 2,906miscellaneous 1,499credit card fees 619supplies 238”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 630 490”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid dues 0 1,500payroll taxes due 0 305”

Raw XML Appendix126 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/PersonNm0KEITH HACKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09564604797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01707
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022649
IRS990EZ/GrossReceiptsAmt047353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HACKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA NOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0490
IRS990EZ/OtherExpensesTotalAmt016607
IRS990EZ/OtherRevenueTotalAmt011253
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE NATURE TOURISM FOR SOUTH TEXAS
IRS990EZ/PrintingPublicationsPostageAmt036071
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/SalariesOtherCompEmplBnftAmt038417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092802
IRS990EZ/TotalRevenueAmt047353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHTEXASNATURE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBROCHURE AD SALES 11,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 140PROMOTIONAL EVENTS 10,207LOCAL TRAVEL 154WEBSITE 844INSURANCE 2,906MISCELLANEOUS 1,499CREDIT CARD FEES 619SUPPLIES 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 630 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 0 1,500PAYROLL TAXES DUE 0 305
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HACKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09564604797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS NATURE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261366370
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C50F59F52AD55E90809D142CF99D93A1AB42B1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C50F59F52AD55E90809D142CF99D93A1AB42B1CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070092020182202sfcoy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.80.90
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm007:40:55
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/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T07:39:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,649
Liabilities
$1,805
Net assets
$20,844
Revenue
$47,353
Expenses
$92,802
Net income
-$45,449
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