Civic Intelligence

San Antonio Quail Coalition

990 • Fiscal year 2016 • EIN 27-2967612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

128 MontclairSan Antonio, TX 78209

(210) 884-3712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$215,788

Down $46,154 (-18%) from 2015

Net Assets

Down

$215,788

Down $46,154 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$92,794

Down $16,450 (-15%) from 2015

Expenses

Up

$138,949

Up $121,761 (+708%) from 2015

Net Income

Down

-$46,155

Down $138,211 (-150%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $104,666Liabilities 2012: $0Net Assets 2012: $104,6662012Assets 2013: $114,262Liabilities 2013: $0Net Assets 2013: $114,2622013Assets 2014: $169,886Liabilities 2014: $0Net Assets 2014: $169,8862014Assets 2015: $261,942Liabilities 2015: $0Net Assets 2015: $261,9422015Assets 2016: $215,788Liabilities 2016: $0Net Assets 2016: $215,7882016Assets 2017: $73,578Liabilities 2017: $0Net Assets 2017: $73,5782017Assets 2018: $178,149Liabilities 2018: $0Net Assets 2018: $178,1492018Assets 2019: $64,170Liabilities 2019: $0Net Assets 2019: $64,1702019Assets 2020: $47,582Liabilities 2020: $0Net Assets 2020: $47,5822020Assets 2021: $39,378Liabilities 2021: $0Net Assets 2021: $39,3782021Assets 2022: $28,392Liabilities 2022: $0Net Assets 2022: $28,3922022

Highlighted filing

2016

Assets$215,788
Liabilities$0
Net Assets$215,788

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $16,0152012Revenue 2013: $72,926Expenses 2013: $63,330Net Income 2013: $9,5962013Revenue 2014: $81,555Expenses 2014: $25,931Net Income 2014: $55,6242014Revenue 2015: $109,244Expenses 2015: $17,188Net Income 2015: $92,0562015Revenue 2016: $92,794Expenses 2016: $138,949Net Income 2016: -$46,1552016Revenue 2017: $0Expenses 2017: $142,210Net Income 2017: -$142,2102017Revenue 2018: $128,586Expenses 2018: $24,015Net Income 2018: $104,5712018Revenue 2019: $40,578Expenses 2019: $154,557Net Income 2019: -$113,9792019Revenue 2020: $1,500Expenses 2020: $18,088Net Income 2020: -$16,5882020Revenue 2021: -$2,674Expenses 2021: $5,530Net Income 2021: -$8,2042021Revenue 2022: $2,534Expenses 2022: $13,520Net Income 2022: -$10,9862022

Highlighted filing

2016

Revenue$92,794
Expenses$138,949
Net Income-$46,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$271,293
Mission and Program Overview

Mission

to sustain and restore huntable wild quail populations, to encourage and educate interested youth, and to celebrate our quail hunting heritage in this region

To provide for education to the public regarding the quail species, and to enhance and support better habitat for quail in central and south texas specifically, as well as throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,942$215,788▼ $46,154
Rtn Earn Endowment Incm Other Fnds$261,942$215,788▼ $46,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$261,942$215,788▼ $46,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,942$215,788▼ $46,154
Total Liabilities and Net Assets / Fund Balance$261,942$215,788▼ $46,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert PowersPresident
Bob BrumbyDirector
Jimmy GibsonDirector
John Michael AlanizdIRECTOR
Paul MurryDirector
Peter VelascodIRECTOR
William Bill MaSDendIRECTOR
Helen HoldsworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,794
Change in Net Assets
$-46,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,091
Other Expenses$41,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,091--$97,091
Other Expenses$28,870$2,976-$2,976
Total Functional Expenses$125,961$12,988$0$138,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borderland Research InstituteAlpine, TX501(c)(3)Assistance to charitable organization for quail research$25,000
Caesar Kleberg Wildlife Research InstKingsville, TX501(c)(3)Assistance to charitable organization for quail research$23,000
Bobwhite BrigadeSan Antonio, TX501(c)(3)Assistance to charitable organization which supports quail research$20,500
Texas AgriLife ResearchCollege Station, TX501(c)(3)Assistance to charitable organization for quail research$7,799
OPERATION GAME THIEF Texas Parks & WildlifeAustin, TX501(c)(3)Assistance to Charitable Organization$7,254
National Wildlife Turkey FederationEdgefield, SC501(c)(3)Assistance to charitable organization to support wildlife$3,000
Wildlife Habitat FederationCat Spring, TX501(c)(3)Assistance to charitable organization for quail research$3,000
Coastal Conservation AssociationHouston, TX501(c)(3)Assistance to charitable which supports game and fish research$500
Texas Parks and WildlifeAustin, TX-Assistance to governmental agency of the State of Texas-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,293
Fundraising Direct Expenses$178,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$271,293$271,293$178,499$92,794
Total Events$271,293$271,293$178,499$92,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

The coalition did not contemporaneously document the meeting held or written actions undertaken by the governing body but is intending to do so in the future.

Form 990, Part VI, Section A, line 8B

The coalition did not contemporaneously document the meeting held or written actions undertaken by each committee with authority to act on behalf of the governing body but intends to do so in the future.

Form 990, Part VI, Section B, line 11B

The federal tax return on form 990 is prepared by the coalition's independent public accounting firm and reviewed by the board of directors before signing and filing.

Form 990, Part VI, Section B, line 12C

The coalition regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring each board member to identify any potential conflicts and abstain from voting on that issue and record it in the minutes.

Form 990, Part VI, Section C, line 19

All governing documents, confilct of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
San Antonio Quail Coalition
EIN
27-2967612
Phone
2108843712
Address
128 MONTCLAIR, SAN ANTONIO, TX 78209

Signing Officer

Name
Helen Holdsworth
Title
Director
Phone
2103323560
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Holdsworth
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 1.

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07038
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Field equipment for game wardens
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance to charitable organization for quail research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance to charitable organization for quail research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assistance to charitable organization for quail research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Assistance to charitable organization which supports quail research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Assistance to charitable organization for quail research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Assistance to charitable which supports game and fish research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Assistance to charitable organization to support wildlife
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Assistance to governmental agency of the State of Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION GAME THIEF Texas Parks & Wildlife
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Wildlife Habitat Federation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Borderland Research Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Texas AgriLife Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bobwhite Brigade
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Caesar Kleberg Wildlife Research Inst
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Coastal Conservation Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7National Wildlife Turkey Federation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Texas Parks and Wildlife
IRS990ScheduleI/RecipientTable/RecipientEIN0452734605
IRS990ScheduleI/RecipientTable/RecipientEIN1201556341
IRS990ScheduleI/RecipientTable/RecipientEIN2746000541
IRS990ScheduleI/RecipientTable/RecipientEIN3752703420
IRS990ScheduleI/RecipientTable/RecipientEIN4746001530
IRS990ScheduleI/RecipientTable/RecipientEIN5741984482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01340 AIRPORT COMMERCE DR STE 600F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 75
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box C-16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32147 TAMU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43660 Thousand Oaks Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5University Blvd MSC 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66919 Portwest Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7770 Augusta Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84200 Smith Roac
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cat Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alpine
IRS990ScheduleI/RecipientTable/USAddress/CityNm3College Station
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Kingsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Edgefield
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078741
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578363
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878744
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY BUT IS INTENDING TO DO SO IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BUT INTENDS TO DO SO IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE COALITION'S INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COALITION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO IDENTIFY ANY POTENTIAL CONFLICTS AND ABSTAIN FROM VOTING ON THAT ISSUE AND RECORD IT IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261942
IRS990/TotalAssetsEOYAmt0215788
IRS990/TotalAssetsGrp/BOYAmt0261942
IRS990/TotalAssetsGrp/EOYAmt0215788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 MONTCLAIR
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0quailcoalition.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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