Civic Intelligence

Tensas Conservancy Coalition

990PF • Fiscal year 2021 • EIN 72-0918404

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
PO Box 52538Shreveport, LA 71135

(318) 797-6700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-204%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$714,662

Flat from 2021

Net Assets

$714,662

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Flat

$12,977

Flat from 2021

Expenses

Flat

$39,455

Flat from 2021

Net Income

Flat

-$26,478

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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: $0Net Assets 2021: $714,6622021Assets 2021: $714,662Liabilities 2021: $12021Assets 2022: $695,909Liabilities 2022: $12022Assets 2023: $694,461Liabilities 2023: $12023

Highlighted filing

2021

Assets$714,662
Liabilities$0
Net Assets$714,662
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 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 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

2021

Revenue$12,977
Expenses$39,455
Net Income-$26,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Support wetland education and conservation.

Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARKHAM A DICKSON JRChairmanPT$0--
PAUL M DICKSONVice Chairman-$0--
WHITNEY DAVISSecretary/Treasurer-$0--
JAMES MCCORMICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tensas Conservancy Coalition
EIN
72-0918404
Phone
3187976700
Address
PO BOX 52538, SHREVEPORT, LA 71135

Signing Officer

Name
Markham a Dickson Jr
Title
Chairman
Phone
3187976700
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix291 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARKHAM A DICKSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL M DICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WHITNEY DAVIS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01295
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt036744
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038039
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035204
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt036744
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0546
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012332
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012332
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012332
TaxesSchedule/TaxesDetail/Amt0378
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERENCE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0378
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKHAM A DICKSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03187976700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENSAS CONSERVANCY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TENS
ReturnHeader/Filer/EIN0720918404
ReturnHeader/Filer/PhoneNum03187976700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52538
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02022-03-08T11:18:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARKHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKSON JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,662
Liabilities
$0
Net assets
$714,662
Revenue
$12,977
Expenses
$39,455
Net income
-$26,478
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
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.13$0.39$0.26
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