Civic Intelligence

South Texas Nature

990EZ • Fiscal year 2018 • EIN 26-1366370

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileSOUTHTEXASNATURE.ORG
801 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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,404

Down $11,245 (-50%) from 2017

Net Assets

Down

$11,273

Down $9,571 (-46%) from 2017

Liabilities

Down

$131

Down $1,674 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$39,975

Down $7,378 (-16%) from 2017

Expenses

Down

$49,546

Down $43,256 (-47%) from 2017

Net Income

Up

-$9,571

Up $35,878 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$11,404
Liabilities$131
Net Assets$11,273
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$39,975
Expenses$49,546
Net Income-$9,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$39,975
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
KEITH HACKLANDChairman-$0--
JOAN GARLANDVice Chairman-$0--
IMELDA RODRIGUEZTreasurer-$0--
CHRISTINA MAJDALANISecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Hackland
Title
President
Phone
9564604797
Signed
2019-08-09
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 11,250”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 140promotional events 17,436local travel 156website 483miscellaneous 8supplies 188credit card fees 825”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 490 350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid dues 1,500 0payroll taxes due 305 131”

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/AddressLine1Txt0801 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011404
IRS990EZ/GrossReceiptsAmt039975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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/PersonNm0KEITH HACKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IMELDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA MAJDALANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt019236
IRS990EZ/OtherRevenueTotalAmt011250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE NATURE TOURISM FOR SOUTH TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0823
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/SalariesOtherCompEmplBnftAmt027413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049546
IRS990EZ/TotalRevenueAmt039975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHTEXASNATURE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBROCHURE AD SALES 11,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 140PROMOTIONAL EVENTS 17,436LOCAL TRAVEL 156WEBSITE 483MISCELLANEOUS 8SUPPLIES 188CREDIT CARD FEES 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 490 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 1,500 0PAYROLL TAXES DUE 305 131
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HACKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09564604797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS NATURE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261366370
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C50F59F52AD55E90809D142CF99D93A1AB42B1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C50F59F52AD55E90809D142CF99D93A1AB42B1CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07009202019221fvp15qp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.80.90
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTm017:31:17
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/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T10:19:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,404
Liabilities
$131
Net assets
$11,273
Revenue
$39,975
Expenses
$49,546
Net income
-$9,571
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