Civic Intelligence

Mcbride Conservation Fund Foundation

990 • Fiscal year 2016 • EIN 74-2487218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 80022Austin, TX 78708

(512) 219-7746

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$640,087

Down $10,702 (-1.6%) from 2015

Net Assets

Down

$640,087

Down $10,702 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$35,855

Down $17,387 (-33%) from 2015

Expenses

Up

$46,557

Up $34,197 (+277%) from 2015

Net Income

Down

-$10,702

Down $51,584 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $502,370Liabilities 2010: $0Net Assets 2010: $502,3702010Assets 2011: $493,528Liabilities 2011: $0Net Assets 2011: $493,5282011Assets 2012: $508,730Liabilities 2012: $0Net Assets 2012: $508,7302012Assets 2013: $518,497Liabilities 2013: $0Net Assets 2013: $518,4972013Assets 2014: $609,907Liabilities 2014: $0Net Assets 2014: $609,9072014Assets 2015: $650,789Liabilities 2015: $0Net Assets 2015: $650,7892015Assets 2016: $640,087Liabilities 2016: $0Net Assets 2016: $640,0872016Assets 2017: $665,320Liabilities 2017: $0Net Assets 2017: $665,3202017Assets 2018: $658,442Liabilities 2018: $0Net Assets 2018: $658,4422018Assets 2019: $744,420Liabilities 2019: $0Net Assets 2019: $744,4202019Assets 2020: $793,905Liabilities 2020: $0Net Assets 2020: $793,9052020Assets 2021: $914,220Liabilities 2021: $1Net Assets 2021: $914,2192021Assets 2022: $828,335Liabilities 2022: $17,290Net Assets 2022: $811,0452022Assets 2023: $912,084Liabilities 2023: $0Net Assets 2023: $912,0842023Assets 2024: $979,527Liabilities 2024: $0Net Assets 2024: $979,5272024

Highlighted filing

2016

Assets$640,087
Liabilities$0
Net Assets$640,087
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $45,311Expenses 2010: $35,250Net Income 2010: $10,0612010Expenses 2011: $31,0002011Revenue 2012: $26,440Expenses 2012: $14,243Net Income 2012: $12,1972012Revenue 2013: $25,410Expenses 2013: $15,688Net Income 2013: $9,7222013Revenue 2014: $138,883Expenses 2014: $53,148Net Income 2014: $85,7352014Revenue 2015: $53,242Expenses 2015: $12,360Net Income 2015: $40,8822015Revenue 2016: $35,855Expenses 2016: $46,557Net Income 2016: -$10,7022016Revenue 2017: $51,575Expenses 2017: $26,342Net Income 2017: $25,2332017Revenue 2018: $24,152Expenses 2018: $31,030Net Income 2018: -$6,8782018Revenue 2019: $111,037Expenses 2019: $25,059Net Income 2019: $85,9782019Revenue 2020: $78,943Expenses 2020: $29,458Net Income 2020: $49,4852020Revenue 2021: $164,042Expenses 2021: $43,728Net Income 2021: $120,3142021Revenue 2022: -$51,498Expenses 2022: $51,676Net Income 2022: -$103,1742022Revenue 2023: $146,403Expenses 2023: $45,364Net Income 2023: $101,0392023Revenue 2024: $148,183Expenses 2024: $80,740Net Income 2024: $67,4432024

Highlighted filing

2016

Revenue$35,855
Expenses$46,557
Net Income-$10,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,637
Mission and Program Overview

Mission

The Foundation was established primarily to raise tax-deductible contributions to give something back to the outdoors community and to help "pass on the heritage" of the outdoors to upcoming generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,789$640,087▼ $10,702
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,789$640,087▼ $10,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$650,789$640,087▼ $10,702
Total Net Assets Fund Balance$650,789$640,087▼ $10,702
Total Liabilities and Net Assets / Fund Balance$650,789$640,087▼ $10,702
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe Bob EverettChairman
Corey GaskillTrustee
Doug DuboisTrustee
Jimmy CainTrustee
Steele ZinserTrustee
Steve FenoglioTrustee
Tallon MartinTrustee
Tommy WardTrustee
Kent BrennemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$34,786
All Other Contributions
$642
Change in Net Assets
$-10,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Other Expenses-$557-$557
Total Functional Expenses$46,000$557$0$46,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,568
Fundraising Direct Expenses$38,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraising banquet$73,568$73,568$21,150$52,418
Total Events$73,568$73,568$38,782$34,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The taxpayer is affiliated with another exempt organiztaion. The members of this social club are considered members of the McBride Conservation Fund Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is provided to the chairman of the board who reviews the return, executes the return, and then files the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“IRS Form 990 is made available for inspection to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
McBride Conservation Fund Foundation
EIN
74-2487218
Phone
5122197746
Address
PO Box 80022, Austin, TX 78708

Signing Officer

Name
Joe Bob Everett
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Aaron W GamesCPA PLLC
Address
7000 N Mopac Exwy Ste 200, Austin, TX 78731
Preparer
Aaron Games
Phone
5122580555
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014392
IRS990ScheduleA/InvestmentIncomeCYPct00.05140
IRS990ScheduleA/InvestmentIncomePYPct00.07340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141471
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44300
IRS990ScheduleA/PublicSupportPY509Pct00.46340
IRS990ScheduleA/PublicSupportTotal509Amt0123967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020685
IRS990ScheduleA/Total509Grp/TotalAmt0123967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual fundraising banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021150
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The taxpayer is affiliated with another exempt organiztaion. The members of this social club are considered members of the McBride Conservation Fund Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is provided to the chairman of the board who reviews the return, executes the return, and then files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Form 990 is made available for inspection to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650789
IRS990/TotalAssetsEOYAmt0640087
IRS990/TotalAssetsGrp/BOYAmt0650789
IRS990/TotalAssetsGrp/EOYAmt0640087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046000
IRS990/TotalFunctionalExpensesGrp/TotalAmt046557
IRS990/TotalGrossUBIAmt0427
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640087
IRS990/TotalProgramServiceExpensesAmt046000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0427
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640087
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Bob Everett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McBride Conservation Fund Foundation

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,087
Liabilities
$0
Net assets
$640,087
Revenue
$35,855
Expenses
$46,557
Net income
-$10,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.48$0.81$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.46$0.45$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.17$8.11$0.51$0.52$1.03
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.64$0.44$1.20
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.79$0.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.11$0.25$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.24$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.52$0.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.36$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.53$0.12$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.39$0.53$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.25$0.16$0.10
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.26$0.14$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.31
2010Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.45$0.35$0.10