Civic Intelligence

Texas Forestry Association Educational Fund Inc.

990 • Fiscal year 2016 • EIN 27-2501071

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
P O Box 1488Lufkin, TX 75902

(936) 632-8733

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,430,966

Up $55,274 (+4.0%) from 2015

Net Assets

Up

$1,411,610

Up $230,253 (+19%) from 2015

Liabilities

Down

$19,356

Down $174,979 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Down

$581,006

Down $20,671 (-3.4%) from 2015

Expenses

Down

$350,753

Down $23,358 (-6.2%) from 2015

Net Income

Up

$230,253

Up $2,687 (+1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,122,269Liabilities 2013: $13,123Net Assets 2013: $1,109,1462013Assets 2014: $970,116Liabilities 2014: $16,325Net Assets 2014: $953,7912014Assets 2015: $1,375,692Liabilities 2015: $194,335Net Assets 2015: $1,181,3572015Assets 2016: $1,430,966Liabilities 2016: $19,356Net Assets 2016: $1,411,6102016Assets 2017: $1,503,991Liabilities 2017: $20,854Net Assets 2017: $1,483,1372017Assets 2018: $1,557,954Liabilities 2018: $11,535Net Assets 2018: $1,546,4192018Assets 2019: $1,544,904Liabilities 2019: $12,266Net Assets 2019: $1,532,6382019Assets 2020: $1,575,660Liabilities 2020: $17,250Net Assets 2020: $1,558,4102020Assets 2021: $1,598,662Liabilities 2021: $13,514Net Assets 2021: $1,585,1482021Assets 2022: $1,552,326Liabilities 2022: $12,546Net Assets 2022: $1,539,7802022Assets 2023: $1,500,955Liabilities 2023: $22,064Net Assets 2023: $1,478,8912023Assets 2024: $1,549,123Liabilities 2024: $14,061Net Assets 2024: $1,535,0622024

Highlighted filing

2016

Assets$1,430,966
Liabilities$19,356
Net Assets$1,411,610
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $329,287Expenses 2013: $297,752Net Income 2013: $31,5352013Revenue 2014: $360,536Expenses 2014: $345,891Net Income 2014: $14,6452014Revenue 2015: $601,677Expenses 2015: $374,111Net Income 2015: $227,5662015Revenue 2016: $581,006Expenses 2016: $350,753Net Income 2016: $230,2532016Revenue 2017: $450,183Expenses 2017: $378,656Net Income 2017: $71,5272017Revenue 2018: $437,149Expenses 2018: $373,867Net Income 2018: $63,2822018Revenue 2019: $358,352Expenses 2019: $372,133Net Income 2019: -$13,7812019Revenue 2020: $344,979Expenses 2020: $319,207Net Income 2020: $25,7722020Revenue 2021: $370,071Expenses 2021: $343,333Net Income 2021: $26,7382021Revenue 2022: $335,450Expenses 2022: $380,818Net Income 2022: -$45,3682022Revenue 2023: $353,719Expenses 2023: $414,608Net Income 2023: -$60,8892023Revenue 2024: $502,552Expenses 2024: $446,381Net Income 2024: $56,1712024

Highlighted filing

2016

Revenue$581,006
Expenses$350,753
Net Income$230,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$581,539
Mission and Program Overview

Mission

Education programs of the texas forestry association.

Education programs of the texas forestry association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,181,357$1,411,610▲ $230,253
Land, Buildings, and Equipment, Net$371,653$792,239▲ $420,586
Investments in Publicly Traded Securities$800,377$532,434▼ $267,943
Cash and Non-Interest-Bearing Accounts$148,011$66,023▼ $81,988
Savings and Temporary Cash Investments$55,651$40,270▼ $15,381
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,375,692$1,430,966▲ $55,274
Other Assets Total-$0-
Liabilities
Other Liabilities$177,317--
Grants Payable$16,850$19,350▲ $2,500
Accounts Payable and Accrued Expenses$168$6▼ $162
Total Liabilities$194,335$19,356▼ $174,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,357$1,411,610▲ $230,253
Total Liabilities and Net Assets / Fund Balance$1,375,692$1,430,966▲ $55,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,363-$713,363
Other Land Buildings$55,356-$55,356
Land$23,520-$23,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela ShannonDirector
Beverly LindseyDirector
Bill KuhnDirector
Bob HarperDirector
Dr Scott BeasleyDirector
Frank ShockleyDirector
Glenn HunterDirector
James EdelenDirector
James HouserDirector
Kurt SuttonDirector
Linda MoonDirector
Michael T HamiltonDirector
Susie ShockleyDirector
Thom KarelsDirector
Wayne PflugerDirector
Ronald H HuffordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$467,342
Program Service Revenue
$45,812
Investment Income
$26,524
Other Revenue
$41,328
All Other Contributions
$467,342
Change in Net Assets
$230,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,753
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,570$7,295-$61,865
Other Expenses$1,184$27,568-$28,752
All Other Expenses$15,897$11,597-$27,494
Office Expenses$2,653$16,103-$18,756
Travel$1,348$11,282-$12,630
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Accounting-$3,581-$3,581
Fees for Services Legal-$1,300-$1,300
Interest-$414-$414
Advertising-$25-$25
Total Functional Expenses$271,588$79,165$0$350,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,200
Fundraising Direct Expenses$533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank shockley and susie shockley are both board members and are married.”

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

“Ron hufford, the executive director, will review the form 990 before signing it.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Forestry Association Educational
EIN
27-2501071
Phone
9366328733
Address
P O Box 1488, Lufkin, TX 75902

Signing Officer

Name
Ron Hufford
Title
Executive Director
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

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

“Other program services 4: texas tree farm - communications and outreach program to assist tree farmers in making good decisions for their land that will sustain their forest for generations. Other program services 5: teacher conservation institute is a week long professional development workshop to teach environmental education. Other program services 6: sustainable forestry initiatives program”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0414
IRS990/InterestGrp/TotalAmt0414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0532434
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792239
IRS990/LandBldgEquipCostOrOtherBssAmt0792239
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01181357
IRS990/NetAssetsOrFundBalancesEOYAmt01411610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016103
IRS990/OfficeExpensesGrp/ProgramServicesAmt02653
IRS990/OfficeExpensesGrp/TotalAmt018756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0S.F.I. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TCI
IRS990/OtherExpensesGrp/Desc2TREE FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027568
IRS990/OtherExpensesGrp/ProgramServicesAmt0121091
IRS990/OtherExpensesGrp/ProgramServicesAmt133466
IRS990/OtherExpensesGrp/ProgramServicesAmt230379
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt0121091
IRS990/OtherExpensesGrp/TotalAmt133466
IRS990/OtherExpensesGrp/TotalAmt230379
IRS990/OtherExpensesGrp/TotalAmt328752
IRS990/OtherLiabilitiesGrp/BOYAmt0177317
IRS990/OtherRevenueMiscGrp/Desc0Expired Grants Payable
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/ExclusionAmt188
IRS990/OtherRevenueMiscGrp/ExclusionAmt230573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230573
IRS990/OtherRevenueTotalAmt032661
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LEARNING TREE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER'S CONSERV. INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15591
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040221
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08750
IRS990/PYInvestmentIncomeAmt033087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365361
IRS990/PYOtherRevenueAmt016265
IRS990/PYProgramServiceRevenueAmt040237
IRS990/PYRevenuesLessExpensesAmt0227566
IRS990/PYTotalExpensesAmt0374111
IRS990/PYTotalRevenueAmt0601677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01181357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01411610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt01473258
IRS990ScheduleA/SubstantialContributorsTotAmt0200794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,966
Liabilities
$19,356
Net assets
$1,411,610
Revenue
$581,006
Expenses
$350,753
Net income
$230,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.50$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.34$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.34$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.44$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.18$0.60$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.33$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits