Civic Intelligence

Tensas Conservancy Coalition

990 • Fiscal year 2012 • EIN 72-0918404

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

PO Box 5136771135
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$712,939

Up $76,716 (+12%) from 2011

Net Assets

Up

$712,939

Up $76,716 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$366

Down $5,505 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $636,223Liabilities 2011: $0Net Assets 2011: $636,2232011Assets 2012: $712,939Liabilities 2012: $0Net Assets 2012: $712,9392012Assets 2013: $664,151Liabilities 2013: $0Net Assets 2013: $664,1512013Assets 2014: $682,452Liabilities 2014: $0Net Assets 2014: $682,4522014Assets 2015: $691,875Liabilities 2015: $0Net Assets 2015: $691,8752015Assets 2016: $696,899Liabilities 2016: $0Net Assets 2016: $696,8992016Assets 2017: $697,736Liabilities 2017: $0Net Assets 2017: $697,7362017Assets 2018: $748,806Liabilities 2018: $0Net Assets 2018: $748,8062018Assets 2019: $763,684Liabilities 2019: $0Net Assets 2019: $763,6842019Assets 2020: $741,140Liabilities 2020: $0Net Assets 2020: $741,1402020Assets 2021: $714,662Liabilities 2021: $12021Assets 2022: $695,909Liabilities 2022: $12022Assets 2023: $694,461Liabilities 2023: $12023

Highlighted filing

2012

Assets$712,939
Liabilities$0
Net Assets$712,939

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $5,8712011Expenses 2012: $3662012Revenue 2013: $29,240Expenses 2013: $78,028Net Income 2013: -$48,7882013Revenue 2014: $21,131Expenses 2014: $2,830Net Income 2014: $18,3012014Revenue 2015: $9,949Expenses 2015: $526Net Income 2015: $9,4232015Revenue 2016: $5,544Expenses 2016: $520Net Income 2016: $5,0242016Revenue 2017: $41,896Expenses 2017: $41,059Net Income 2017: $8372017Revenue 2018: $79,448Expenses 2018: $28,378Net Income 2018: $51,0702018Revenue 2019: $51,609Expenses 2019: $36,731Net Income 2019: $14,8782019Revenue 2020: $17,583Expenses 2020: $40,127Net Income 2020: -$22,5442020Revenue 2021: $12,977Expenses 2021: $39,455Net Income 2021: -$26,4782021Revenue 2022: $18,170Expenses 2022: $36,923Net Income 2022: -$18,7532022Revenue 2023: $36,158Expenses 2023: $37,606Net Income 2023: -$1,4482023

Highlighted filing

2012

Revenue-
Expenses$366
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$77,082
Mission and Program Overview

Mission

Support wetland education and conservation.

Filing and Contact Details

Filer

EIN
72-0918404
Raw XML Appendix269 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT OF WETLAND EDUCATION AND WETLAND CONSERVATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 51367
IRS990/AddressPrincipalOfficerUS/City0SHREVEPORT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071135
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
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IRS990/ContributionsGrantsPriorYear00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TENSAS CONSERVANCY COALITION SUPPORTS WETLAND EDUCATION AND WETLAND CONSERVATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0289
IRS990/FeesForServicesAccounting/Total0289
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARKHAM A DICKSON JR
IRS990/Form990PartVIISectionA/NamePerson1PAUL M DICKSON
IRS990/Form990PartVIISectionA/NamePerson2WHITNEY DICKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts077082
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06059
IRS990/InvestmentIncome/ExclusionAmount06059
IRS990/InvestmentIncomePriorYear03531
IRS990/InvestmentIncome/TotalRevenueColumn06059
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT WETLAND EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARKHAM A DICKSON JR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0636223
IRS990/NetAssetsOrFundBalancesEOY0712939
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05
IRS990/OfficeExpenses/Total05
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05871
IRS990/OtherExpensesCurrentYear0366
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral072
IRS990/OtherExpenses/Total072
IRS990/OtherRevenueCurrentYear071023
IRS990/OtherRevenuePriorYear0591250
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses076716
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0636223
IRS990/RetainedEarningsEndowmentEtc/EOY0712939
IRS990/Revenue077081
IRS990/RevenuesLessExpensesCY076716
IRS990/RevenuesLessExpensesPriorYear0588910
IRS990/RoyaltiesRevenue/ExclusionAmount071023
IRS990/RoyaltiesRevenue/TotalRevenueColumn071023
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0636223
IRS990/SavingsAndTempCashInvestments/EOY0712939
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0594781
IRS990ScheduleA/GrossInvestmentIncome509/Total0671863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0594781
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0671863
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0594781
IRS990ScheduleA/TotalSupportTotal/Total0671863
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN AND VICE CHAIRMAN ARE BROTHERS. THE SECRETARY TREASURER IS THE DAUGHTER OF THE CHAIRMAN AND NIECE OF THE VICE CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY CHAIRMAN OF THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10410 KAY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TENSAS CONSERVANCY COALITION
IRS990/TheBooksAreInCareOf/TelephoneNumber03187977900
IRS990/TotalAssets/BOY0636223
IRS990/TotalAssetsBOY0636223
IRS990/TotalAssets/EOY0712939
IRS990/TotalAssetsEOY0712939
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0366
IRS990/TotalExpensesPriorYear05871
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0366
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0366
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0636223
IRS990/TotalLiabNetAssetsFundBalances/EOY0712939
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0636223
IRS990/TotalNetAssetsFundBalances/EOY0712939
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0366
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenuePriorYear0594781
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn077082
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720918404
ReturnHeader/Filer/Name/BusinessNameLine10TENSAS CONSERVANCY COALITION
ReturnHeader/Filer/NameControl0TENS
ReturnHeader/Filer/Phone03187977900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51367
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0MARKHAM A DICKSON JR
ReturnHeader/Officer/Phone03187977900
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0ROBERT L DEAN
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T14:39:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.94$0.00$0.36$0.38$0.01
2022Summary only. Only limited summary data is available for this year.$6.96$0.00$0.18$0.37$0.19
2021Summary only. Only limited summary data is available for this year.$7.15$0.00$0.13$0.39$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.18$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.52$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.79$0.28$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.42$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.10$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.29$0.78$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.06