Civic Intelligence

White Rock Lake Conservancy Inc.

990 • Fiscal year 2013 • EIN 27-3741373

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.whiterockdallas.org
P O Box 14022775214

(214) 293-8996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$41,106

No earlier filing loaded for comparison.

Net Assets

$41,106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$76,720

No earlier filing loaded for comparison.

Expenses

$56,515

No earlier filing loaded for comparison.

Net Income

$20,205

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.

$400K$300K$200K$100K$0Assets 2013: $41,106Liabilities 2013: $0Net Assets 2013: $41,1062013Assets 2014: $33,456Liabilities 2014: $0Net Assets 2014: $33,4562014Assets 2015: $107,685Liabilities 2015: $1,346Net Assets 2015: $106,3392015Assets 2016: $170,092Liabilities 2016: $15,913Net Assets 2016: $154,1792016Assets 2017: $222,869Liabilities 2017: $602Net Assets 2017: $222,2672017Assets 2018: $277,794Liabilities 2018: $1,171Net Assets 2018: $276,6232018Assets 2019: $359,378Liabilities 2019: $16,452Net Assets 2019: $342,9262019Assets 2020: $299,101Liabilities 2020: $2,625Net Assets 2020: $296,4762020Assets 2021: $221,577Liabilities 2021: $3,909Net Assets 2021: $217,6682021Assets 2022: $290,051Liabilities 2022: $9,129Net Assets 2022: $280,9222022Assets 2023: $181,138Liabilities 2023: $23,755Net Assets 2023: $157,3832023Assets 2024: $244,412Liabilities 2024: $12,094Net Assets 2024: $232,3182024

Highlighted filing

2013

Assets$41,106
Liabilities$0
Net Assets$41,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $76,720Expenses 2013: $56,515Net Income 2013: $20,2052013Revenue 2014: $125,885Expenses 2014: $133,535Net Income 2014: -$7,6502014Revenue 2015: $135,582Expenses 2015: $62,699Net Income 2015: $72,8832015Revenue 2016: $131,396Expenses 2016: $83,556Net Income 2016: $47,8402016Revenue 2017: $134,839Expenses 2017: $66,751Net Income 2017: $68,0882017Revenue 2018: $129,915Expenses 2018: $75,559Net Income 2018: $54,3562018Revenue 2019: $143,684Expenses 2019: $77,381Net Income 2019: $66,3032019Revenue 2020: $183,649Expenses 2020: $230,099Net Income 2020: -$46,4502020Revenue 2021: $241,675Expenses 2021: $320,483Net Income 2021: -$78,8082021Revenue 2022: $129,542Expenses 2022: $66,288Net Income 2022: $63,2542022Revenue 2023: $134,261Expenses 2023: $257,800Net Income 2023: -$123,5392023Revenue 2024: $182,378Expenses 2024: $107,443Net Income 2024: $74,9352024

Highlighted filing

2013

Revenue$76,720
Expenses$56,515
Net Income$20,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$76,720
Mission and Program Overview

Mission

The mission of the conservancy is to enhance the identity, beauty and safety of white rock lake in partnership with dallas parks & recreation and other neighborhood and lake volunteer groups, support the improvement of the hike and bike trails, buildings and park areas, and coordinate with other organizations with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,901$41,106▲ $20,205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,901$41,106▲ $20,205
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,901$41,106▲ $20,205
Total Net Assets Fund Balance$20,901$41,106▲ $20,205
Total Liabilities and Net Assets / Fund Balance$20,901$41,106▲ $20,205
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel WrightExecutive DirectorFT$40,000$40,000
Sara QuartermanExecutive Director-$1,852$1,852

Board Members and Trustees

NameTitle
Bill MatejaChairman
Mark HoestereyPresident
Brad ReevesDirector
Cindy BanowskyDirector
Darren BoruffDirector
Denise KrajewskiDirector
Dr Warren LichliterDirector
Gary GriffithDirector
Greg WyattDirector
Jan MohamedDirector
Jeff SnoyerDirector
Jim ArcherDirector
Jim WeberDirector
Joan KesslerDirector
Kevin SpaethDirector
Kyle SmithDirector
Leon BanowetzDirector
Leslie HensonDirector
Lola LottDirector
Luann TunellDirector
Mary BrinegarDirector
Mike AndrovettDirector
Mike WylieDirector
Millie WinstonDirector
Nancy WilsonDirector
Paul NeubachDirector
Reena MorrisDirector
Rob RaymondDirector
Robert ShiveDirector
Sanka StalcupDirector
Todd HowardDirector
Trisha EwertDirector
Mickie BratgaloneSecretary
Dave PastreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,390
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$328
All Other Contributions
$76,390
Change in Net Assets
$20,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,852
Other Expenses$14,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,852--$41,852
All Other Expenses$1,911$160-$2,071
Advertising$1,630--$1,630
Fees for Services Other$902--$902
Insurance$571$150-$721
Fees for Services Accounting$632--$632
Other Expenses$607--$607
Total Functional Expenses$56,205$310$0$56,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-3741373
Phone
2142938996

Signing Officer

Name
Mark Hoesterey
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hoesterey
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
0
Employees
0
Volunteers
33

Preparer

Preparer
Leslie L Henson CPA
Phone
9728401516
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IRS990/MissionDesc0The mission of the Conservancy is to enhance the identity, beauty and safety of White Rock Lake in partnership with Dallas Parks & Recreation and other neighborhood and lake volunteer groups, support the improvement of the hike and bike trails, buildings and park areas, and coordinate with other organizations with similar objectives.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,106
Liabilities
$0
Net assets
$41,106
Revenue
$76,720
Expenses
$56,515
Net income
$20,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$1.82$1.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.24$1.57$1.34$2.58$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.81$1.30$0.66$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$2.42$3.20$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$1.84$2.30$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.43$1.44$0.77$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$1.30$0.76$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.35$0.67$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.16$1.54$1.31$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.36$0.63$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.26$1.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.77$0.57$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits