Civic Intelligence

White Rock Lake Conservancy Inc.

990EZ • Fiscal year 2016 • EIN 27-3741373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.WHITEROCKDALLAS.ORG
P O Box 140227Dallas, TX 75214-0227

(214) 402-5714

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,717

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$170,092

Up $62,407 (+58%) from 2015

Net Assets

Up

$154,179

Up $47,840 (+45%) from 2015

Liabilities

Up

$15,913

Up $14,567 (+1082%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$131,396

Down $4,186 (-3.1%) from 2015

Expenses

Up

$83,556

Up $20,857 (+33%) from 2015

Net Income

Down

$47,840

Down $25,043 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$170,092
Liabilities$15,913
Net Assets$154,179
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$131,396
Expenses$83,556
Net Income$47,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$131,396
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.

Program Services

DescriptionGrantsExpenses
2016 CELEBRATION! WHITE ROCK 5K/10K RACE - ORGANIZED BY THE CONSERVANCY, NET PROCEEDS FROM EVENT WILL FUND COSTS OF LAKE-AREA PROJECTS IN PARTNERSHIP WITH CITY OF DALLAS$0$27,867
THE CONSERVANCY PURCHASES AND RESELLS COMMEMORATIVE, CUSTOMIZABLE BRICKS WHICH ARE LAID IN A HIKE/BIKE TRAIL IN CLOSE PROXIMITY TO THE LAKE$0$11,466
THE CONSERVANCY HELD A PHOTOGRAPHY CONTEST FROM WHICH TWELVE PHOTOGRAPHS WERE CHOSEN TO BE INCLUDED IN A 2017CALENDAR$0$1,153
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOESTEREYExecutive Director-$17,717-$17,717
CARL EWERTChairman-$0--
GREG STUECHELIPresident-$0--
SCOTT HOFFHEISERTreasurer-$0--
GARY MCDONNELLSecretary-$0--
CLIFF WELCHVP Special Projects-$0--
CHRIS HOLLISTERVP Development-$0--
LEON BANOWETZVP Communications-$0--
JULIE PANKEYVP Nomination-$0--
TRISHA EWERTCelebration White Rock Co-Chair-$0--
PHYLLIS PASTRECelebration White Rock Co-Chair-$0--
MARK HOESTEREYPast President-$0--
Filing and Contact Details

Filer

Filer Name
White Rock Lake Conservancy Inc
EIN
27-3741373
Phone
2144025714
Address
P O BOX 140227, DALLAS, TX 75214-0227

Signing Officer

Name
Jennifer Hoesterey
Title
Treasurer
Phone
2144025714
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Auerbach Albert & Gold Lc
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
James Y Albert
Phone
9722394699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 54.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 987. Description: information technology. Amount: 265. Description: program expenses. Amount: 3,487. Description: subscriptions. Amount: 3,104. Description: pave the way brick installation. Amount: 11,466. Description: photography contest expense. Amount: 1,153. Description: 5k/10k race expense. Amount: 27,867. Description: stone tables renovation. Amount: 14,962. Description: interest expense. Amount: 5. Total to form 990-ez, line 16: 63,296.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 1,346. End of year amount: 422. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 15,377. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 114.”

Raw XML Appendix234 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SPECIAL PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP NOMINATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CELEBRATION WHITE ROCK CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CELEBRATION WHITE ROCK CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CONSERVANCY PURCHASES AND RESELLS COMMEMORATIVE, CUSTOMIZABLE BRICKS WHICH ARE LAID IN A HIKE/BIKE TRAIL IN CLOSE PROXIMITY TO THE LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CONSERVANCY HELD A PHOTOGRAPHY CONTEST FROM WHICH TWELVE PHOTOGRAPHS WERE CHOSEN TO BE INCLUDED IN A 2017CALENDAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 987. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 265. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,487. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,104. DESCRIPTION: PAVE THE WAY BRICK INSTALLATION. AMOUNT: 11,466. DESCRIPTION: PHOTOGRAPHY CONTEST EXPENSE. AMOUNT: 1,153. DESCRIPTION: 5K/10K RACE EXPENSE. AMOUNT: 27,867. DESCRIPTION: STONE TABLES RENOVATION. AMOUNT: 14,962. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 63,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,346. END OF YEAR AMOUNT: 422. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,377. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK LAKE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.15.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUERBACH ALBERT & GOLD LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 N CENTRAL EXPY STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09722394699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y ALBERT
ReturnHeader/ReturnTs02017-11-03T10:01:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,092
Liabilities
$15,913
Net assets
$154,179
Revenue
$131,396
Expenses
$83,556
Net income
$47,840
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
2016Detailed filing. Detailed filing data is available for this year.$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