Civic Intelligence

Coastal Conservation Association

990T • Fiscal year 2020 • EIN 74-1984482

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

6919 Portwest Drive No 100Houston, TX 77024

(713) 626-4234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $11,567,675Liabilities 2010: $6,356,224Net Assets 2010: $5,211,4512010Assets 2011: $12,544,001Liabilities 2011: $6,715,670Net Assets 2011: $5,828,3312011Assets 2012: $14,906,665Liabilities 2012: $8,600,394Net Assets 2012: $6,306,2712012Assets 2013: $16,379,200Liabilities 2013: $9,082,019Net Assets 2013: $7,297,1812013Assets 2014: $16,453,582Liabilities 2014: $8,622,428Net Assets 2014: $7,831,1542014Assets 2015: $17,593,829Liabilities 2015: $8,988,076Net Assets 2015: $8,605,7532015Assets 2016: $17,597,756Liabilities 2016: $8,408,017Net Assets 2016: $9,189,7392016Assets 2017: $19,043,437Liabilities 2017: $8,270,689Net Assets 2017: $10,772,7482017Assets 2018: $20,979,564Liabilities 2018: $9,762,773Net Assets 2018: $11,216,7912018Assets 2019: $22,504,100Liabilities 2019: $9,149,471Net Assets 2019: $13,354,6292019Assets 2020: $27,944,752Liabilities 2020: $10,353,407Net Assets 2020: $17,591,3452020Assets 2021: $35,257,722Liabilities 2021: $10,061,329Net Assets 2021: $25,196,3932021Assets 2022: $42,531,952Liabilities 2022: $14,539,302Net Assets 2022: $27,992,6502022Assets 2023: $46,051,558Liabilities 2023: $12,004,295Net Assets 2023: $34,047,2632023Assets 2024: $46,794,351Liabilities 2024: $8,095,788Net Assets 2024: $38,698,5632024

Latest loaded filing

2024

Assets$46,794,351
Liabilities$8,095,788
Net Assets$38,698,563

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $8,988,3662010Expenses 2011: $10,724,4832011Expenses 2012: $12,397,6112012Revenue 2013: $13,862,849Expenses 2013: $12,758,867Net Income 2013: $1,103,9822013Revenue 2014: $14,298,523Expenses 2014: $13,439,788Net Income 2014: $858,7352014Revenue 2015: $15,447,856Expenses 2015: $13,905,330Net Income 2015: $1,542,5262015Revenue 2016: $15,238,578Expenses 2016: $14,114,040Net Income 2016: $1,124,5382016Revenue 2017: $14,950,598Expenses 2017: $13,776,533Net Income 2017: $1,174,0652017Revenue 2018: $15,433,659Expenses 2018: $14,965,690Net Income 2018: $467,9692018Revenue 2019: $17,877,101Expenses 2019: $15,668,705Net Income 2019: $2,208,3962019Revenue 2020: $15,674,212Expenses 2020: $15,312,918Net Income 2020: $361,2942020Revenue 2021: $22,849,424Expenses 2021: $15,155,319Net Income 2021: $7,694,1052021Revenue 2022: $23,732,575Expenses 2022: $20,677,269Net Income 2022: $3,055,3062022Revenue 2023: $26,499,355Expenses 2023: $20,519,249Net Income 2023: $5,980,1062023Revenue 2024: $27,690,958Expenses 2024: $23,089,996Net Income 2024: $4,600,9622024

Latest loaded filing

2024

Revenue$27,690,958
Expenses$23,089,996
Net Income$4,600,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

CCA is organized for the purpose of promoting and advancing the preservation, conservation and protection of the marine, animal and plant life and resources of the coastal areas of the United States, both onshore and offshore, for the benefit and enjoyment of the general public. Such objectives will be accomplished by: (a) Sponsoring and encouraging research relating to marine life and environmental factors influencing its survival; (b) Educating the general public on the preservation and conservation of marine life and resources; (c) Mobilizing the general public toward the adoption of sound conservation practices conducive to the preservation of marine life and resources; (d) Formulating and encouraging the adoption of conservation programs (non-legislative) by federal and state agencies, conservation and environmental organizations, and sport and commercial fishing organizations, and assisting such agencies and organizations in the implementation of such programs.

Filing and Contact Details

Filer

Filer Name
Coastal Conservation Association
EIN
74-1984482
Phone
7136264234
Address
6919 PORTWEST DRIVE NO 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
President
Phone
7136264234
Signed
2021-08-03

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 475, HOUSTON, TX 77034
Preparer
Pamela Watson
Raw XML Appendix137 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
IRS4562/BusinessOrActivityTxt0SINGLE STORY OFFICE BUILDING, 6919 PORTW
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt016265
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt016265
IRS990T/BooksInCareOfDetail/PersonNm0PATRICK MURRAY
IRS990T/BooksInCareOfDetail/PhoneNum07136264234
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06919 PORTWEST DRIVE SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0770248010
IRS990T/BookValueAssetsEOYAmt027944753
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt06259
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06163
IRS990T/OverpaymentSection/OverpaymentAmt06163
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06163
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0TIDE MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-20966
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt089442
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt068476
IRS990TScheduleA/DepreciationClmElsewhereAmt016265
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt0-20966
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt06259
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt111190
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt016265
IRS990TScheduleA/TotalDirectAdvertisingCostAmt089442
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt068476
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt117449
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-20966
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16259
IRS990TScheduleA/TotUnrltTrdBusIncmAmt068476
IRS990TScheduleA/TotUnrltTrdBusIncmAmt117449
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt089442
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt111190
IRS990TScheduleA/TradeOrBusinessDesc0TIDE MAGAZINE
IRS990TScheduleA/TradeOrBusinessDesc1DEBT FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20966
IRS990TScheduleA/UBIBeforeNOLDedAmt16259
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-20966
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt16259
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011190
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.25070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0156418
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0623950
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt069600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt017449
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt028371
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt016265
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt044636
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt06919 PORTWEST DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HOUSTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd077024
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06163
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06259
IRS990T/TotalUBTIComputedAmt06259
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136264234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0741984482
ReturnHeader/Filer/PhoneNum07136264234
ReturnHeader/Filer/USAddress/AddressLine1Txt06919 PORTWEST DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA WATSON
ReturnHeader/ReturnTs02021-08-03T13:36:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$8.10$38.7$27.7$23.1$4.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$12.0$34.0$26.5$20.5$5.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$14.5$28.0$23.7$20.7$3.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$10.1$25.2$22.8$15.2$7.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$10.4$17.6$15.7$15.3$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$9.15$13.4$17.9$15.7$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$9.76$11.2$15.4$15.0$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$8.27$10.8$15.0$13.8$1.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$8.41$9.19$15.2$14.1$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.99$8.61$15.4$13.9$1.54
2014Detailed filing. Detailed filing data is available for this year.$16.5$8.62$7.83$14.3$13.4$0.86
2013Detailed filing. Detailed filing data is available for this year.$16.4$9.08$7.30$13.9$12.8$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.60$6.31$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.72$5.83$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.36$5.21$8.99