Civic Intelligence

Building Conservation Trust

990 • Fiscal year 2019 • EIN 46-2191456

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

6919 Portwest Dr No 100Houston, TX 77024

(713) 626-4234

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$310,904

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,525,376

Up $424,124 (+14%) from 2018

Net Assets

Up

$3,307,306

Up $370,336 (+13%) from 2018

Liabilities

Up

$218,070

Up $53,788 (+33%) from 2018

Revenue

Down

$1,713,508

Down $260,317 (-13%) from 2018

Expenses

Down

$1,343,172

Down $728,320 (-35%) from 2018

Net Income

Up

$370,336

Up $468,003 (+479%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $665,707Liabilities 2014: $0Net Assets 2014: $665,7072014Assets 2015: $612,132Liabilities 2015: $0Net Assets 2015: $612,1322015Assets 2016: $2,897,992Liabilities 2016: $0Net Assets 2016: $2,897,9922016Assets 2017: $3,343,329Liabilities 2017: $308,692Net Assets 2017: $3,034,6372017Assets 2018: $3,101,252Liabilities 2018: $164,282Net Assets 2018: $2,936,9702018Assets 2019: $3,525,376Liabilities 2019: $218,070Net Assets 2019: $3,307,3062019Assets 2020: $4,488,531Liabilities 2020: $71,773Net Assets 2020: $4,416,7582020Assets 2021: $4,828,647Liabilities 2021: $189,750Net Assets 2021: $4,638,8972021Assets 2022: $4,803,147Liabilities 2022: $265,411Net Assets 2022: $4,537,7362022Assets 2023: $4,632,534Liabilities 2023: $104,858Net Assets 2023: $4,527,6762023Assets 2024: $4,102,045Liabilities 2024: $166,093Net Assets 2024: $3,935,9522024

Highlighted filing

2019

Assets$3,525,376
Liabilities$218,070
Net Assets$3,307,306

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,253,380Expenses 2014: $587,673Net Income 2014: $665,7072014Revenue 2015: $1,123,265Expenses 2015: $1,176,840Net Income 2015: -$53,5752015Revenue 2016: $3,103,466Expenses 2016: $817,662Net Income 2016: $2,285,8042016Revenue 2017: $2,065,289Expenses 2017: $1,928,644Net Income 2017: $136,6452017Revenue 2018: $1,973,825Expenses 2018: $2,071,492Net Income 2018: -$97,6672018Revenue 2019: $1,713,508Expenses 2019: $1,343,172Net Income 2019: $370,3362019Revenue 2020: $2,812,568Expenses 2020: $1,703,116Net Income 2020: $1,109,4522020Revenue 2021: $701,445Expenses 2021: $479,306Net Income 2021: $222,1392021Revenue 2022: $1,032,879Expenses 2022: $1,134,040Net Income 2022: -$101,1612022Revenue 2023: $489,214Expenses 2023: $499,273Net Income 2023: -$10,0592023Revenue 2024: $696,157Expenses 2024: $1,287,881Net Income 2024: -$591,7242024

Highlighted filing

2019

Revenue$1,713,508
Expenses$1,343,172
Net Income$370,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,717,608
Mission and Program Overview

Mission

The building conservation trust (bct) was created to provide vitalfunding for grassroots-driven projects that achieve one or more of five key objectives: restore degraded habitats; create new habitats; advance the science of coastal habitat restoration and marine fisheries conservation; foster habitat stewardship, and educate coastal communities on the value of conservation.

The building conservation trust (bct) was created to provide vital funding for grassroots-driven projects that achieve one or more of five key objectives: restore the degraded habitats; create new habitats; advance the science of coastal habitat restoration and marine fisheries conservation; foster habitat stewardship, and educate coastal communities on the value ofconservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,437,298$2,824,964▲ $387,666
Accounts Receivable$7,600$100,000▲ $92,400
Prepaid Expenses and Deferred Charges$4,100$24,100▲ $20,000
Land, Buildings, and Equipment, Net$6,995$2,852▼ $4,143
Total Assets$3,101,252$3,525,376▲ $424,124
Other Assets Total$645,259$573,460▼ $71,799
Liabilities
Grants Payable$150,000$180,000▲ $30,000
Other Liabilities$0$34,670▲ $34,670
Accounts Payable and Accrued Expenses$14,282$2,400▼ $11,882
Deferred Revenue-$1,000-
Total Liabilities$164,282$218,070▲ $53,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,354,752$2,895,627▲ $540,875
Net Assets Without Donor Restrictions$582,218$411,679▼ $170,539
Total Net Assets Fund Balance$2,936,970$3,307,306▲ $370,336
Total Liabilities and Net Assets / Fund Balance$3,101,252$3,525,376▲ $424,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,852$17,878$20,730
Other Assets Org$573,460--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Patrick MurrayDirector$22,565$8,525$31,090

Board Members and Trustees

NameTitle
John CarlsonChairman
Bob HayesDirector
Bruce CulpepperDirector
Henry HagerDirector
John LarkinDirector
Mark RayDirector
Mitch BrownleeDirector
Orlando AlvarezDirector
Rick TallantDirector
Theodore VenkerDirector
Will HarteDirector
Will OhmstedeDirector
Mark HobbsSecretary
KEVIN O'DONOVANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,077
Program Service Revenue
$0
Investment Income
$8,673
Other Revenue
$18,758
All Other Contributions
$1,156,724
Change in Net Assets
$370,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,713,508
Total Revenue per Form 990
$1,713,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,197,000
Other Expenses$95,854
Salaries, Compensation, and Employee Benefits$50,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,000--$1,197,000
Other Salaries and Wages$31,729$18,589-$50,318
Fees for Services Other$25,430--$25,430
Conferences and Meetings$16,356--$16,356
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$4,143-$4,143
Other Expenses$951$2,244-$951
All Other Expenses-$915-$915
Advertising$649--$649
Office Expenses$41$494-$535
Travel$105--$105
Total Functional Expenses$1,311,787$31,385$0$1,343,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,172
Total Expenses per Audited Statements$1,343,172
Total Expenses per Form 990$1,343,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Conservation AssociationHouston, TX501(c)3Various Habitat Projects$640,000
Ducks UnlimitedMemphis, TN501(c)3Dager Island Shoreline Protection$250,000
Galveston Bay FoundationHouston, TX501(c)3Moses Lake Shoreline Protection, Oyster Lake Shoreline Enhancement and Trinity Bay Discovery Center$130,000
Harte Research Institute - TamuccCorpus Christi, TX501(c)3Nearshore Reef Enhancement, Unique Sepulid Reed Habitat$75,000
Coastal Bends Bays and Estuarie ProgramCorpus Christi, TX501(c)3Egry Flats Project$70,000
Tillamook Estuaries PartnershipGaribaldi, OR501(c)3Tillamook Estuaries Project$20,000
Harbor WildwatchGig Harbor, WA501(c)3Olympia Oyster Study$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,813
Fundraising Direct Expenses$4,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$22,813$22,813$3,818$18,995
Total Events$22,813$22,813$4,055$18,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$34,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors has delegated the review of the form to the cca audit committee, which reviewed the form 990 prior to filing. The board members were also provided a copy of the form 990 for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed annually to the board of directors.

Form 990, Part VI, Section C, Line 19

Per current board policy, the building conservation trust does not make available governing documents, conflict of interest policies and financial statements to the public.

Filing and Contact Details

Filer

Filer Name
The Building Conservation Trust
EIN
46-2191456
Phone
7136264234
Address
6919 PORTWEST DR NO 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
Director
Phone
7136264234
Signed
2020-08-13

Organization Details

Principal Officer
John Carlson
Formed
2013
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Pamela Watson
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

As disclosed in the combined audited financial statements for coastal conservation association (cca): cca believes that all significant tax positions utilized by cca will more likely than not be sustained upon examination. As of december 31, 2019, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2016 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.

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IRS990/FundraisingDirectExpensesAmt04055
IRS990/FundraisingGrossIncomeAmt022813
IRS990/GainOrLossGrp/SecuritiesAmt0144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0797000
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsPayableGrp/EOYAmt0180000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189
IRS990/GrossReceiptsAmt01717608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852
IRS990/LandBldgEquipCostOrOtherBssAmt020730
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUILDING CONSERVATION TRUST (BCT) WAS CREATED TO PROVIDE VITAL FUNDING FOR GRASSROOTS-DRIVEN PROJECTS THAT ACHIEVE ONE OR MORE OF FIVE KEY OBJECTIVES: RESTORE DEGRADED HABITATS; CREATE NEW HABITATS; ADVANCE THE SCIENCE OF COASTAL HABITAT RESTORATION AND MARINE FISHERIES CONSERVATION; FOSTER HABITAT STEWARDSHIP, AND EDUCATE COASTAL COMMUNITIES ON THE VALUE OF CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02936970
IRS990/NetAssetsOrFundBalancesEOYAmt03307306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0582218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411679
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645259
IRS990/OtherAssetsTotalGrp/EOYAmt0573460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION PROJECTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OtherExpensesGrp/ProgramServicesAmt033179
IRS990/OtherExpensesGrp/ProgramServicesAmt16347
IRS990/OtherExpensesGrp/ProgramServicesAmt2951
IRS990/OtherExpensesGrp/TotalAmt033179
IRS990/OtherExpensesGrp/TotalAmt16347
IRS990/OtherExpensesGrp/TotalAmt22244
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031729
IRS990/OtherSalariesAndWagesGrp/TotalAmt050318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024100
IRS990/PrincipalOfficerNm0JOHN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BCT IN CONJUNCTION WITH OTHER PARTNERS COMPLETED THE DAGGER ISLAND PROJECT TO ENHANCE 557 ACRES OF CONTINUOUS SEAGRASS BEDS, INTERTIDAL WETLANDS AND COASTAL ISLANDS IN THE REDFISH BAY STATE SCIENTIFIC AREA. RESTORATION AND PROTECTION OF REMNANT PORTIONS OF DAGGER ISLAND WILL PROTECT SEAGRASSES FROM WAVE ENERGY CAUSED BY WINDS AND LARGE VESSEL TRAFFIC ON THE CORPUS CHRISTI SHIP CHANNEL. THESE SEAGRASS BEDS ARE IMPORTANT FOR WATERFOWL AND FISHERIES RESOURCES, INCLUDING FINFISH, SHRIMP, BLUE CRAB AND SEA TURTLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0BIG JACK'S REEF EXPANSION IN CALCASIEU LAKE IS THE FIRST ENHANCEMENT TO THE ORIGINAL BIG JACK'S REEF. THE EXPANSION PROJECT WILL CONSIST OF ANOTHER 6,000 TONS OF "SOFTBALL SIZED TO FOOTBALL SIZED" LIMESTONE OR RECYCLED CONCRETE SPREAD OVER 5 TO 6 ACRES ADJACENT TO THE ORIGINAL REEF. ENHANCEMENT OF THIS REEF WILL SUPPORT A VARIETY OF MARINE LIFE, INCLUDING OYSTERS, CRUSTACEANS AND SMALL BAITFISH. THESE SPECIES SERVE AS FORAGE TO SPORTFISH LIKE REDFISH, SPECKLED TROUT, FLOUNDER AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164384
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01967118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0986477
IRS990/PYInvestmentIncomeAmt08639
IRS990/PYOtherExpensesAmt0656638
IRS990/PYOtherRevenueAmt0-1932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97667
IRS990/PYSalariesCompEmpBnftPaidAmt0428377
IRS990/PYTotalExpensesAmt02071492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0529353
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741984482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0640000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0640000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN THE COMBINED AUDITED FINANCIAL STATEMENTS FOR COASTAL CONSERVATION ASSOCIATION (CCA): CCA BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CCA WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2016 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573460
IRS990ScheduleD/TotalExpensesPerForm990Amt01343172
IRS990ScheduleD/TotalLiabilityAmt034670
IRS990ScheduleD/TotalRevenuePerForm990Amt01713508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0640000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000

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