Civic Intelligence

White Rock Lake Conservancy Inc.

990 • Fiscal year 2014 • EIN 27-3741373

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.whiterockdallas.org
P O Box 140227Dallas, TX 75214

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,456

Down $7,650 (-19%) from 2013

Net Assets

Down

$33,456

Down $7,650 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$125,885

Up $49,165 (+64%) from 2013

Expenses

Up

$133,535

Up $77,020 (+136%) from 2013

Net Income

Down

-$7,650

Down $27,855 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$33,456
Liabilities$0
Net Assets$33,456
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$125,885
Expenses$133,535
Net Income-$7,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$125,885
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$41,106$33,390▼ $7,716
Prepaid Expenses and Deferred Charges-$66-
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-
Total Assets$41,106$33,456▼ $7,650
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,106$33,456▼ $7,650
Total Net Assets Fund Balance$41,106$33,456▼ $7,650
Total Liabilities and Net Assets / Fund Balance$41,106$33,456▼ $7,650
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Sara QuartermanExecutive Director$12,750$12,750

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
Rachel WrightExecutive Director
Mickie BratgaloneSecretary
Dave PastreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,722
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$119
All Other Contributions
$125,722
Change in Net Assets
$-7,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,602
Salaries, Compensation, and Employee Benefits$13,933
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$12,183--$12,183
All Other Expenses$2,521--$2,521
Information Technology$2,436--$2,436
Insurance$1,876--$1,876
Other Salaries and Wages$1,750--$1,750
Other Expenses$853--$853
Advertising$440--$440
Total Functional Expenses$133,535$0$0$133,535
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

Filer Name
White Rock Lake Conservancy Inc
EIN
27-3741373
Phone
2142938996
Address
P O BOX 140227, DALLAS, TX 75214

Signing Officer

Name
Todd Howard
Title
Treasurer
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
36
Independent Board Members
0
Employees
0
Volunteers
33

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 270, Dallas, TX 75243-3436
Preparer
Leslie L Henson CPA
Phone
9728401516
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,456
Liabilities
$0
Net assets
$33,456
Revenue
$125,885
Expenses
$133,535
Net income
-$7,650
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