Civic Intelligence

Big Bend Conservation Alliance

990 • Fiscal year 2022 • EIN 47-3670796

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization ProfileN/A
PO Box 1721Alpine, TX 79831

(432) 558-8328

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,571

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$354,991

Up $57,303 (+19%) from 2021

Net Assets

Up

$354,991

Up $57,303 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$342,132

Up $165,269 (+93%) from 2021

Expenses

Up

$279,554

Up $164,218 (+142%) from 2021

Net Income

Up

$62,578

Up $1,051 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2017: $31,484Liabilities 2017: $02017Assets 2018: $110,868Liabilities 2018: $662Net Assets 2018: $110,2062018Assets 2019: $152,124Liabilities 2019: $0Net Assets 2019: $152,1242019Assets 2020: $236,290Liabilities 2020: $129Net Assets 2020: $236,1612020Assets 2021: $297,688Liabilities 2021: $0Net Assets 2021: $297,6882021Assets 2022: $354,991Liabilities 2022: $0Net Assets 2022: $354,9912022Assets 2023: $818,042Liabilities 2023: $0Net Assets 2023: $818,0422023Assets 2024: $577,296Liabilities 2024: $0Net Assets 2024: $577,2962024

Highlighted filing

2022

Assets$354,991
Liabilities$0
Net Assets$354,991
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $55,624Expenses 2017: $44,129Net Income 2017: $11,4952017Revenue 2018: $159,406Expenses 2018: $80,684Net Income 2018: $78,7222018Revenue 2019: $150,877Expenses 2019: $108,959Net Income 2019: $41,9182019Revenue 2020: $265,699Expenses 2020: $181,662Net Income 2020: $84,0372020Revenue 2021: $176,863Expenses 2021: $115,336Net Income 2021: $61,5272021Revenue 2022: $342,132Expenses 2022: $279,554Net Income 2022: $62,5782022Revenue 2023: $996,197Expenses 2023: $539,244Net Income 2023: $456,9532023Revenue 2024: $197,362Expenses 2024: $444,420Net Income 2024: -$247,0582024

Highlighted filing

2022

Revenue$342,132
Expenses$279,554
Net Income$62,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$344,635
Mission and Program Overview

Mission

Conservation of West Texas Resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,688$284,021▲ $61,333
Savings and Temporary Cash Investments$75,000$70,970▼ $4,030
Total Assets$297,688$354,991▲ $57,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,688$354,991▲ $57,303
Total Net Assets Fund Balance$297,688$354,991▲ $57,303
Total Liabilities and Net Assets / Fund Balance$297,688$354,991▲ $57,303
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley BernsteinExecutive DirectorFT$44,571$44,571

Board Members and Trustees

NameTitle
Adeline FoxPresident
Aimee RobersonBoard member
Jeff BennettBoard member
Oscar RodriguezBoard member
Roberto LujanBoard member
Sophia HernandezBoard member
Austin DupreeSecretary
Andy TrevinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,536
Program Service Revenue
$0
Investment Income
$1,245
Other Revenue
$8,351
All Other Contributions
$286,326
Change in Net Assets
$62,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,637
Salaries, Compensation, and Employee Benefits$99,917
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$22,286$22,285$0$44,571
Other Employee Benefits$27,686$0$0$27,686
Other Salaries and Wages$22,527$0$0$22,527
Payroll Taxes$3,429$1,704$0$5,133
Information Technology$4,958$0$0$4,958
Travel$3,166$0$0$3,166
Fees for Services Accounting$1,405$1,404$0$2,809
Occupancy$2,800$0$0$2,800
Other Expenses$2,516$0$0$2,516
Insurance$1,860$0$0$1,860
Office Expenses$1,668$0$0$1,668
Total Functional Expenses$247,957$31,597$0$279,554
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Bend Conservation Alliance
EIN
47-3670796
Phone
4325588328
Address
PO Box 1721, Alpine, TX 79831

Signing Officer

Name
Shelley Bernstein
Title
Executive Director
Phone
4325588328
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Bernstein
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
Preparer
Laura L Lannom
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is circulated via email for review and comment.”

Pt VI, Line 12C

“Through regular board meetings”

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated via email for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297688
IRS990/TotalAssetsEOYAmt0354991
IRS990/TotalAssetsGrp/BOYAmt0297688
IRS990/TotalAssetsGrp/EOYAmt0354991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332536
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354991
IRS990/TotalProgramServiceExpensesAmt0247957
IRS990/TotalReportableCompFromOrgAmt044571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354991
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03166
IRS990/TravelGrp/TotalAmt03166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1721
IRS990/USAddress/CityNm0Alpine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079831
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Bernstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04325588328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Bend Conservation Alliance
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0473670796
ReturnHeader/Filer/PhoneNum04325588328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1721
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812825888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Lannom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079734
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Lannom
ReturnHeader/ReturnTs02023-03-22T07:19:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernstein
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,991
Liabilities
$0
Net assets
$354,991
Revenue
$342,132
Expenses
$279,554
Net income
$62,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$1.97$4.44$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$9.96$5.39$4.57
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.42$2.80$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.77$1.15$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$2.66$1.82$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.51$1.09$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$1.59$0.81$0.79
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.56$0.44$0.11