Civic Intelligence

Big Bend Conservation Alliance

990 • Fiscal year 2023 • EIN 47-3670796

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization Profilebigbendconservationalliance.org
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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,137

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$818,042

Up $463,051 (+130%) from 2022

Net Assets

Up

$818,042

Up $463,051 (+130%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$996,197

Up $654,065 (+191%) from 2022

Expenses

Up

$539,244

Up $259,690 (+93%) from 2022

Net Income

Up

$456,953

Up $394,375 (+630%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$818,042
Liabilities$0
Net Assets$818,042
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$996,197
Expenses$539,244
Net Income$456,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,004,234
Mission and Program Overview

Mission

Conservation of West Texas Resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,970$676,395▲ $605,425
Cash and Non-Interest-Bearing Accounts$284,021$141,647▼ $142,374
Total Assets$354,991$818,042▲ $463,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$650,000-
Net Assets Without Donor Restrictions$354,991$168,042▼ $186,949
Total Net Assets Fund Balance$354,991$818,042▲ $463,051
Total Liabilities and Net Assets / Fund Balance$354,991$818,042▲ $463,051
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley BernsteinExecutive DirectorFT$48,137$48,137

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lara ConstructionConstruction of Lipan Cemetery Presidio TxPO Box 2407, Presidio, TX 79845$141,004
Revenue and Support

Revenue Composition

Contributions and Grants
$967,314
Program Service Revenue
$0
Investment Income
$19,327
Other Revenue
$9,556
All Other Contributions
$954,884
Change in Net Assets
$456,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,124
Salaries, Compensation, and Employee Benefits$122,120
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$24,068$24,069$0$48,137
Other Employee Benefits$36,463$0$0$36,463
Other Salaries and Wages$31,433$0$0$31,433
Payroll Taxes$4,246$1,841$0$6,087
Information Technology$4,223$0$0$4,223
Travel$3,149$0$0$3,149
Fees for Services Legal$2,870$0$0$2,870
Insurance$2,734$0$0$2,734
Occupancy$2,675$0$0$2,675
Fees for Services Accounting$1,088$1,208$0$2,296
Office Expenses$1,648$0$0$1,648
Other Expenses$970$0$0$970
Conferences and Meetings$0$959$0$959
Total Functional Expenses$511,167$28,077$0$539,244
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
Yes
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
2024-03-05
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”

Pt VI, Line 15A

“Salaries were researched using the 990s from organizations throughout the Far West Texas region and compared with each organization's size, budget, revenue, and assets. The results were discussed among the entire board.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020572
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01140421
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40150
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0778812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045877
IRS990ScheduleA/Total509Grp/TotalAmt0778812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01939805
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/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/ExplanationTxt2Salaries were researched using the 990s from organizations throughout the Far West Texas region and compared with each organization's size, budget, revenue, and assets. The results were discussed among the entire board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354991
IRS990/TotalAssetsEOYAmt0818042
IRS990/TotalAssetsGrp/BOYAmt0354991
IRS990/TotalAssetsGrp/EOYAmt0818042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967314
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818042
IRS990/TotalProgramServiceExpensesAmt0511167
IRS990/TotalReportableCompFromOrgAmt048137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818042
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03149
IRS990/TravelGrp/TotalAmt03149
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/WebsiteAddressTxt0bigbendconservationalliance.org
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,042
Liabilities
$0
Net assets
$818,042
Revenue
$996,197
Expenses
$539,244
Net income
$456,953
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
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$9.96$5.39$4.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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