Civic Intelligence

Texas Conservation Association for Water

990 • Fiscal year 2016 • EIN 46-3376103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
4311 S 31st St Ste 150 308Temple, TX 76502

(254) 778-8741

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,861

Up $6,478 (+8.0%) from 2015

Net Assets

Up

$87,861

Up $6,478 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$96,224

Down $1,410 (-1.4%) from 2015

Expenses

Up

$89,746

Up $2,237 (+2.6%) from 2015

Net Income

Down

$6,478

Down $3,647 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2013: $67,656Liabilities 2013: $0Net Assets 2013: $67,6562013Assets 2014: $71,258Liabilities 2014: $0Net Assets 2014: $71,2582014Assets 2015: $81,383Liabilities 2015: $0Net Assets 2015: $81,3832015Assets 2016: $87,861Liabilities 2016: $0Net Assets 2016: $87,8612016Assets 2017: $82,760Liabilities 2017: $0Net Assets 2017: $82,7602017Assets 2018: $86,381Liabilities 2018: $0Net Assets 2018: $86,3812018Assets 2019: $84,490Liabilities 2019: $0Net Assets 2019: $84,4902019Assets 2020: $87,988Liabilities 2020: $0Net Assets 2020: $87,9882020Assets 2021: $91,362Liabilities 2021: $0Net Assets 2021: $91,3622021Assets 2022: $90,884Liabilities 2022: $0Net Assets 2022: $90,8842022Assets 2023: $100,297Liabilities 2023: $0Net Assets 2023: $100,2972023Assets 2024: $94,852Liabilities 2024: $0Net Assets 2024: $94,8522024

Highlighted filing

2016

Assets$87,861
Liabilities$0
Net Assets$87,861
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,412Expenses 2013: $37,756Net Income 2013: $67,6562013Revenue 2014: $97,208Expenses 2014: $93,606Net Income 2014: $3,6022014Revenue 2015: $97,634Expenses 2015: $87,509Net Income 2015: $10,1252015Revenue 2016: $96,224Expenses 2016: $89,746Net Income 2016: $6,4782016Revenue 2017: $92,039Expenses 2017: $97,140Net Income 2017: -$5,1012017Revenue 2018: $95,913Expenses 2018: $92,292Net Income 2018: $3,6212018Revenue 2019: $94,375Expenses 2019: $96,266Net Income 2019: -$1,8912019Revenue 2020: $94,900Expenses 2020: $91,402Net Income 2020: $3,4982020Revenue 2021: $94,700Expenses 2021: $91,326Net Income 2021: $3,3742021Revenue 2022: $92,600Expenses 2022: $93,078Net Income 2022: -$4782022Revenue 2023: $97,950Expenses 2023: $88,537Net Income 2023: $9,4132023Revenue 2024: $94,350Expenses 2024: $99,795Net Income 2024: -$5,4452024

Highlighted filing

2016

Revenue$96,224
Expenses$89,746
Net Income$6,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$96,224
Mission and Program Overview

Mission

To conduct educational, scientific, charitable & religious work within texas concerning the conservation, maintenance, improvement, development & use of land, soil, water, trees, vegetation, fish & wildlife, open spaces and other renewable natural resources

To promote conservation of soil, water & other natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,383$87,861▲ $6,478
Rtn Earn Endowment Incm Other Fnds$81,383$87,861▲ $6,478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,383$87,861▲ $6,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,383$87,861▲ $6,478
Total Liabilities and Net Assets / Fund Balance$81,383$87,861▲ $6,478
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glen LyonArea I Director
Robert BrockmanArea Ii Director
Charles GoekeArea Iii Director
Stanley GrahamArea Iv Director
Claudia AtlasArea V Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,225
Investment Income
$39
Other Revenue
$960
Change in Net Assets
$6,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,445
Salaries, Compensation, and Employee Benefits$3,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,720--$72,720
Travel$2,099$6,296-$8,395
Other Salaries and Wages-$3,066-$3,066
Information Technology-$1,715-$1,715
Occupancy-$1,553-$1,553
Office Expenses-$1,358-$1,358
Payroll Taxes-$235-$235
Other Expenses-$209-$209
Conferences and Meetings$145--$145
Total Functional Expenses$74,964$14,782$0$89,746
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“A copy of form 990 is delivered to the organization's office & is available upon request to all officers & directors prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“All financial statements, organization documents, minutes, etc are kept by the secretary at the organization's office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Conservation Association for Water
EIN
46-3376103
Phone
2547788741
Address
4311 S 31ST ST STE 150 308, TEMPLE, TX 76502

Signing Officer

Name
Glen Lyon
Title
President
Phone
8065254416
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Lyon
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Linzy and Thigpen
Address
P O BOX 428, TEMPLE, TX 76503-0428
Preparer
Jim Linzy
Phone
2547731663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 72,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,720.”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DELIVERED TO THE ORGANIZATION'S OFFICE & IS AVAILABLE UPON REQUEST TO ALL OFFICERS & DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS, ORGANIZATION DOCUMENTS, MINUTES, ETC ARE KEPT BY THE SECRETARY AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 72,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,720.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.95.2
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742067021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINZY AND THIGPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765030428
ReturnHeader/PreparerPersonGrp/PhoneNum02547731663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM LINZY
ReturnHeader/ReturnTs02017-07-20T20:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,861
Liabilities
$0
Net assets
$87,861
Revenue
$96,224
Expenses
$89,746
Net income
$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.94$1.00$0.05
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.98$0.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.93$0.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.95$0.91$0.03
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.95$0.91$0.03
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.94$0.96$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.96$0.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.96$0.90$0.06
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.98$0.88$0.10
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.97$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.05$0.38$0.68