Civic Intelligence

Galveston Island Tree Conservancy

990EZ • Fiscal year 2018 • EIN 27-3050761

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-442%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152,300

Down $75,864 (-33%) from 2017

Net Assets

Down

$151,781

Down $76,383 (-33%) from 2017

Liabilities

$519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$17,286

Down $47,275 (-73%) from 2017

Expenses

Down

$93,669

Down $2,623 (-2.7%) from 2017

Net Income

Down

-$76,383

Down $44,652 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$152,300
Liabilities$519
Net Assets$151,781
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$17,286
Expenses$93,669
Net Income-$76,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$26,682
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.-$17,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE COLEPresidentPT$0--
RAY HENSARLINGTreasurerPT$0--
CATHY CONLON-TOWNSENDSecretaryPT$0--
BETS ANDERSONBoard MemberPT$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--
HONI KNOWLESBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arbor Day Lunch$16,156$6,050$171$5,879
Total Events$16,156$6,050$9,396$-3,346
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
Ray Hensarling
Title
Treasurer
Phone
9038511803
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Llp
Address
2200 MARKET ST STE 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 520 office 317 information technology 684 travel 575 conferences/meetings 350 insurance 2,170 project supplies 17,586 bank charges and other fe 444 meals 243 total 22,889”

Form 990-ez, Part II, Line 26

“EMPLOYEE PAYABLE 0 519”

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 Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022889
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IRS990EZ/PrintingPublicationsPostageAmt02351
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS 1,899
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 520 OFFICE 317 INFORMATION TECHNOLOGY 684 TRAVEL 575 CONFERENCES/MEETINGS 350 INSURANCE 2,170 PROJECT SUPPLIES 17,586 BANK CHARGES AND OTHER FE 444 MEALS 243 TOTAL 22,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE PAYABLE 0 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HENSARLING
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ReturnHeader/BusinessOfficerGrp/PhoneNum09038511803
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON ISLAND TREE CONSERVANCY
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ReturnHeader/Filer/EIN0273050761
ReturnHeader/Filer/PhoneNum09038511803
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ReturnHeader/Filer/USAddress/CityNm0GALVESTON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832933734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEAD MAXWELL & MCKENNA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097636479
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02019-11-11T08:31:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$152,300
Liabilities
$519
Net assets
$151,781
Revenue
$17,286
Expenses
$93,669
Net income
-$76,383
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits