Civic Intelligence

Galveston Island Tree Conservancy

990EZ • Fiscal year 2015 • EIN 27-3050761

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileGALVESTONISLANDTREECONSERVANCY.ORG
PO Box 2123Galveston, TX 77553

(903) 851-1803

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$192,264

No earlier filing loaded for comparison.

Net Assets

$192,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$136,278

No earlier filing loaded for comparison.

Expenses

$125,146

No earlier filing loaded for comparison.

Net Income

$11,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $192,264Net Assets 2015: $192,2642015Assets 2016: $259,895Net Assets 2016: $259,8952016Assets 2017: $228,164Net Assets 2017: $228,1642017Assets 2018: $152,300Liabilities 2018: $519Net Assets 2018: $151,7812018Assets 2019: $175,806Liabilities 2019: $1,345Net Assets 2019: $174,4612019Assets 2020: $151,592Liabilities 2020: $13,950Net Assets 2020: $137,6422020Assets 2021: $125,578Liabilities 2021: $1,450Net Assets 2021: $124,1282021Assets 2022: $147,196Liabilities 2022: $1,450Net Assets 2022: $145,7462022Assets 2024: $166,644Liabilities 2024: $1,721Net Assets 2024: $164,9232024

Highlighted filing

2015

Assets$192,264
Liabilities-
Net Assets$192,264
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $136,278Expenses 2015: $125,146Net Income 2015: $11,1322015Revenue 2016: $167,664Expenses 2016: $100,033Net Income 2016: $67,6312016Revenue 2017: $64,561Expenses 2017: $96,292Net Income 2017: -$31,7312017Revenue 2018: $17,286Expenses 2018: $93,669Net Income 2018: -$76,3832018Revenue 2019: $126,710Expenses 2019: $104,030Net Income 2019: $22,6802019Revenue 2020: $64,577Expenses 2020: $101,396Net Income 2020: -$36,8192020Revenue 2021: $61,516Expenses 2021: $87,530Net Income 2021: -$26,0142021Revenue 2022: $136,290Expenses 2022: $114,672Net Income 2022: $21,6182022Revenue 2024: $157,541Expenses 2024: $125,399Net Income 2024: $32,1422024

Highlighted filing

2015

Revenue$136,278
Expenses$125,146
Net Income$11,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$139,009
Mission and Program Overview

Mission

To replace galveston island's trees destroyed in hurricane ike, and to repair and support the ecological infrastructure that sustains them.

Program Services

DescriptionGrantsExpenses
TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE, AND TO REPAIR AND SUPPORT THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.-$55,988
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE COLEPresidentPT$0--
LYNN EANESTreasurerPT$0--
CATHY CONLON-TOWNSENDSecretaryPT$0--
MARGARET CANAVANBoard MemberPT$0--
JILL RANDALLBoard MemberPT$0--
BETTY MASSEYBoard MemberPT$0--
DOROTHY TREVINOBoard MemberPT$0--
KARLA LEVYBoard MemberPT$0--
ALICE ANNE O'DONNELLBoard MemberPT$0--
RAY HENSARLINGBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arbor Day Lunch$11,762$2,450$1,800$650
Total Events$11,762$2,450$1,800$650
Filing and Contact Details

Filer

Filer Name
Galveston Island Tree Conservancy
EIN
27-3050761
Phone
9038511803
Address
PO BOX 2123, GALVESTON, TX 77553

Signing Officer

Name
Lynn Eanes
Title
Treasurer
Phone
9038511803
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Pc
Address
2200 MARKET ST SUITE 401, GALVESTON, TX 77550
Preparer
John R Mckenna Jr
Phone
4097636479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 85 office 58 information technology 350 travel 1,667 public officials travel/entertainment 273 conferences/meetings 1,688 truck rentals 540 outside contract services 44,319 miscellaneous 75 project supplies 11,129 bank charges and other fe 96 insurance 4,129 fundraising expenses 3,010 total 67,419”

Form 990-ez, Part III

“To replace galveston island's trees destroyed in hurricane ike, and to repair and support the ecological infrastructure that sustains them.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE, AND TO REPAIR AND SUPPORT THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.
IRS990EZ/PrintingPublicationsPostageAmt01158
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GALVESTONISLANDTREECONSERVANCY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS 4,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 85 OFFICE 58 INFORMATION TECHNOLOGY 350 TRAVEL 1,667 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 273 CONFERENCES/MEETINGS 1,688 TRUCK RENTALS 540 OUTSIDE CONTRACT SERVICES 44,319 MISCELLANEOUS 75 PROJECT SUPPLIES 11,129 BANK CHARGES AND OTHER FE 96 INSURANCE 4,129 FUNDRAISING EXPENSES 3,010 TOTAL 67,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE, AND TO REPAIR AND SUPPORT THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09038511803
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ReturnHeader/Filer/EIN0273050761
ReturnHeader/Filer/PhoneNum09038511803
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ReturnHeader/ReturnTs02016-11-09T15:30:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,264
Liabilities
-
Net assets
$192,264
Revenue
$136,278
Expenses
$125,146
Net income
$11,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.58$1.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.36$1.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.24$0.62$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.38$0.65$1.01$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.74$1.27$1.04$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.52$0.17$0.94$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.65$0.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.68$1.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.36$1.25$0.11