Civic Intelligence

Tensas Conservancy Coalition

990 • Fiscal year 2014 • EIN 72-0918404

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A
PO Box 51367Shreveport, LA 71135

(318) 797-7900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$682,452

Flat from 2014

Net Assets

Flat

$682,452

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Flat

$21,131

Flat from 2014

Expenses

Flat

$2,830

Flat from 2014

Net Income

Flat

$18,301

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2014

Assets$682,452
Liabilities$0
Net Assets$682,452
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2014

Revenue$21,131
Expenses$2,830
Net Income$18,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$21,131
Mission and Program Overview

Mission

Support wetland education and conservation.

Support of wetland education and wetland conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,151$682,452▲ $18,301
Rtn Earn Endowment Incm Other Fnds$664,151$682,452▲ $18,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$664,151$682,452▲ $18,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,151$682,452▲ $18,301
Total Liabilities and Net Assets / Fund Balance$664,151$682,452▲ $18,301
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Markham a Dickson JrChairman
Paul M DicksonVice Chairman
Whitney DicksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,585
Other Revenue
$18,546
Change in Net Assets
$18,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,225
Other Expenses$605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,225--$2,225
Fees for Services Accounting-$595-$595
Other Expenses-$10-$10
Total Functional Expenses$2,225$605$0$2,830
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
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 A, Line 2

“The chairman and vice chairman are brothers. The secretary treasurer is the daughter of the chairman and niece of the vice chairman.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by chairman of the board prior to filing with the tax authorities.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tensas Conservancy Coalition
EIN
72-0918404
Phone
3187977900
Address
PO BOX 51367, SHREVEPORT, LA 71135

Signing Officer

Name
Markham a Dickson Jr
Title
Chairman
Phone
3187977900
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markham a Dickson Jr
Formed
1981
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Robert L Dean
Phone
3184291525
Raw XML Appendix278 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum03187977900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT WETLAND EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664151
IRS990/NetAssetsOrFundBalancesEOYAmt0682452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARKHAM A DICKSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt04011
IRS990/PYOtherExpensesAmt03028
IRS990/PYOtherRevenueAmt025229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018301
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt018546
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018546
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664151
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722234
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND VICE CHAIRMAN ARE BROTHERS. THE SECRETARY TREASURER IS THE DAUGHTER OF THE CHAIRMAN AND NIECE OF THE VICE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CHAIRMAN OF THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0682452
IRS990/TotalAssetsGrp/BOYAmt0664151
IRS990/TotalAssetsGrp/EOYAmt0682452
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKHAM A DICKSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03187977900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENSAS CONSERVANCY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TENS
ReturnHeader/Filer/EIN0720918404
ReturnHeader/Filer/PhoneNum03187977900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51367
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L DEAN
ReturnHeader/ReturnTs02015-03-10T12:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,452
Liabilities
$0
Net assets
$682,452
Revenue
$21,131
Expenses
$2,830
Net income
$18,301
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
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.21$0.03$0.18
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