Civic Intelligence

Galveston Island Tree Conservancy

990EZ • Fiscal year 2016 • EIN 27-3050761

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,895

Up $67,631 (+35%) from 2015

Net Assets

Up

$259,895

Up $67,631 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$167,664

Up $31,386 (+23%) from 2015

Expenses

Down

$100,033

Down $25,113 (-20%) from 2015

Net Income

Up

$67,631

Up $56,499 (+508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$259,895
Liabilities-
Net Assets$259,895
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$167,664
Expenses$100,033
Net Income$67,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$177,421
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.-$16,511
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--
HONI KNOWLESBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arbor Day Lunch$16,625$8,825$961$7,864
Total Events$16,625$8,825$9,757$-932
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
Jackie Cole
Title
President
Phone
9038511803
Signed
2018-01-24
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 814 office 866 information technology 627 travel 2,664 conferences/meetings 2,540 insurance 6,693 miscellaneous 814 project supplies 16,511 bank charges and other fe 179 dues and subsriptions 250 meals and entertainment 102 total 32,060”

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 Appendix191 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032060
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE, AND TO REPAIR AND SUPPORT THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramServiceRevenueAmt0101099
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IRS990EZ/SalariesOtherCompEmplBnftAmt064578
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IRS990EZ/WebsiteAddressTxt0GALVESTONISLANDTREECONSERVANCY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS 4,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 814 OFFICE 866 INFORMATION TECHNOLOGY 627 TRAVEL 2,664 CONFERENCES/MEETINGS 2,540 INSURANCE 6,693 MISCELLANEOUS 814 PROJECT SUPPLIES 16,511 BANK CHARGES AND OTHER FE 179 DUES AND SUBSRIPTIONS 250 MEALS AND ENTERTAINMENT 102 TOTAL 32,060
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038511803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON ISLAND TREE CONSERVANCY
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ReturnHeader/Filer/EIN0273050761
ReturnHeader/Filer/PhoneNum09038511803
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ReturnHeader/Filer/USAddress/ZIPCd077553
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760354302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097636479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02018-01-30T12:56:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,895
Liabilities
-
Net assets
$259,895
Revenue
$167,664
Expenses
$100,033
Net income
$67,631
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