Civic Intelligence

Galveston Island Tree Conservancy

990EZ • Fiscal year 2020 • EIN 27-3050761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$151,592

Down $24,214 (-14%) from 2019

Net Assets

Down

$137,642

Down $36,819 (-21%) from 2019

Liabilities

Up

$13,950

Up $12,605 (+937%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$64,577

Down $62,133 (-49%) from 2019

Expenses

Down

$101,396

Down $2,634 (-2.5%) from 2019

Net Income

Down

-$36,819

Down $59,499 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$151,592
Liabilities$13,950
Net Assets$137,642
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$64,577
Expenses$101,396
Net Income-$36,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$64,577
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.-$24,747
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ANNE O'DONNELLPresidentPT$0--
RAY HENSARLINGTreasurerPT$0--
BETS ANDERSONSecretaryPT$0--
CATHY CONLON-TOWNSENDBoard MemberPT$0--
MARGARET CANAVANBoard MemberPT$0--
JILL RANDALLBoard MemberPT$0--
BETTY MASSEYBoard MemberPT$0--
DOROTHY TREVINOBoard MemberPT$0--
HONI KNOWLESBoard MemberPT$0--
MILTON ALBERSTADTBoard MemberPT$0--
JACKIE COLEBoard MemberPT$0--
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
2021-11-10
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 3,120 office 178 information technology 2,968 conferences/meetings 225 insurance 2,066 miscellaneous 125 project supplies 24,747 bank charges and other fe 44 truck expense 76 total 33,549”

Form 990-ez, Part II, Line 24

“Deposit 0 1,500 total 0 1,500”

Form 990-ez, Part II, Line 26

“Employee payable 1,345 0 payroll taxes payable 0 1,450 n/p payroll protection program 0 12,500”

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 Appendix182 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RAY HENSARLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETS ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHY CONLONTOWNSEND
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARGARET CANAVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JILL RANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm6BETTY MASSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DOROTHY TREVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm8HONI KNOWLES
CompensationExplanation/CompensationExplanationGrp/PersonNm9MILTON ALBERSTADT
CompensationExplanation/CompensationExplanationGrp/PersonNm10JACKIE COLE
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IRS990EZ/BooksInCareOfDetail/PersonNm0PRISCILLA J FILES
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE ANNE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY HENSARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CONLON-TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CANAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HONI KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MILTON ALBERSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE COLE
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt033549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE, AND TO REPAIR AND SUPPORT THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064632
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101396
IRS990EZ/TotalProgramServiceExpensesAmt024747
IRS990EZ/TotalRevenueAmt064577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GALVESTONISLANDTREECONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0457965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457965
IRS990ScheduleA/TotalSupportAmt0457965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,120 OFFICE 178 INFORMATION TECHNOLOGY 2,968 CONFERENCES/MEETINGS 225 INSURANCE 2,066 MISCELLANEOUS 125 PROJECT SUPPLIES 24,747 BANK CHARGES AND OTHER FE 44 TRUCK EXPENSE 76 TOTAL 33,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 0 1,500 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE PAYABLE 1,345 0 PAYROLL TAXES PAYABLE 0 1,450 N/P PAYROLL PROTECTION PROGRAM 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HENSARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038511803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON ISLAND TREE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0273050761
ReturnHeader/Filer/PhoneNum09038511803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2123
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077553
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02021-11-12T08:46:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSARLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,592
Liabilities
$13,950
Net assets
$137,642
Revenue
$64,577
Expenses
$101,396
Net income
-$36,819
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits