Civic Intelligence

Central Texas Resource Conservation & Development Council Inc

EIN 74-2681873 • 501(c)3 • Taylor, TX

Profile

To act as the coordinating organization for members to educate the people living in the area, to accelerate the conservation, development and wise use of natural and related resources within the area, and to help secure financial, technical, and educational assistance to plan and implement measures accepted into the rc & d area plan.

400 PorterTaylor, TX 76574

central-texas-resource-conservation-an

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,760

Down $2,286 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$6,378

Up $849 (+15%) from 2015

Expenses

Down

$8,664

Down $5,583 (-39%) from 2015

Net Income

Up

-$2,286

Up $6,432 (+74%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $197,984Net Assets 2010: $197,9842010Assets 2011: $187,924Net Assets 2011: $187,9242011Assets 2012: $131,651Net Assets 2012: $131,6512012Assets 2013: $110,701Liabilities 2013: $0Net Assets 2013: $110,7012013Assets 2014: $13,764Liabilities 2014: $0Net Assets 2014: $13,7642014Assets 2015: $5,046Liabilities 2015: $02015Assets 2016: $2,760Liabilities 2016: $02016

Highlighted filing

2016

Assets$2,760
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $10,677Expenses 2010: $28,584Net Income 2010: -$17,9072010Revenue 2011: $13,154Expenses 2011: $23,214Net Income 2011: -$10,0602011Revenue 2012: $64,827Expenses 2012: $121,100Net Income 2012: -$56,2732012Revenue 2013: $60,148Expenses 2013: $81,098Net Income 2013: -$20,9502013Revenue 2014: $22,531Expenses 2014: $119,475Net Income 2014: -$96,9442014Revenue 2015: $5,529Expenses 2015: $14,247Net Income 2015: -$8,7182015Revenue 2016: $6,378Expenses 2016: $8,664Net Income 2016: -$2,2862016

Highlighted filing

2016

Revenue$6,378
Expenses$8,664
Net Income-$2,286
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,760
Liabilities
$0
Net assets
-
Revenue
$6,378
Expenses
$8,664
Net income
-$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$1.19$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.60$0.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.65$1.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.13$0.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.11$0.29$0.18
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$22,531
Mission and Program Overview

Mission

To act as the coordinating organization for members to educate the people living in the area, to accelerate the conservation, development and wise use of natural and related resources within the area, and to help secure financial, technical, and educational assistance to plan and implement measures accepted into the rc & d area plan.

Program Services

DescriptionGrantsExpenses
IMPEMENTED THE COUNCIL'S PLANS TO ACT AS THE COORDINATING ORGANIZATION FOR MEMBERS TO EDUCATE THE PEOPLE IN THE AREA, TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES IN THE AREA, AND TO HELP SECURE FINANCIAL, TECHNICAL, AND EDUCATIONAL ASSISTANCE TO PLAN AND IMPLEMENT MEASURES ACCEPTED INTO THE RC & D AREA PLAN BY RETURNING IDLE FUNDS OF 77,665.23 TO THE TEXAS ASSOCIATION OF RC&D COUNCILS TO COMPLY WITH THEIR CURRENT POLICY.-$77,665
IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES BY PROVIDING FUNDS FOR THE REMOVAL OF SCRAPPED TIRES FROM DISPOSAL SITES IN BUDA, BASTROP COUNTY, AND HAYS COUNTY.-$15,848
IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES WITHIN THE AREA BY PROVIDING FUNDS FOR PURCHASE OF SEEDS TO RESTORE THE AREA DEVASTATED BY THE BASTROP COUNTY WILDFIRE.-$4,346
IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES BY PROVIDING FUNDS FOR RECYCLING ELECTRONIC EQUIPMENT IN THE CITY OF ROGERS.-$1,985
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MORRISONPresident-$0--
JEFF MUEGGEVice-Preside-$0--
WILLIAM PINASecretary-$0--
DONALD HILLTreasurer-$0--
DALE JAECKSDirector-$0--
SMITH COVEYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Resource Conservation
EIN
74-2681873
Phone
5123523565
Address
400 PORTER, TAYLOR, TX 76574

Signing Officer

Name
Smith Covey
Title
Executive Director
Phone
5123523565
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Leland Stevens CPA
Address
PO BOX 1038, TAYLOR, TX 76574-1038
Preparer
Leland Stevens
Phone
5123526329
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 32 dues & subscriptions 1,400 marketing supplies 208 postage & delivery 84 telephone 673 meals 250 registration fees 500 conferences/meetings 2,757 insurance 1,118 total 7,022”

Form 990-ez, Part III

“To act as the coordinating organization for members to educate the people living in the area, to accelerate the conservation, development and wise use of natural and related resources within the area, and to help secure financial, technical, and educational assistance to plan and implement measures accepted into the rc & d area plan.”

Form 990-ez, Part III, Line 28

“Impemented the council's plans to act as the coordinating organization for members to educate the people in the area, to accelerate the conservation, development and wise use of natural resources in the area, and to help secure financial, technical, and educational assistance to plan and implement measures accepted into the rc & d area plan by returning idle funds of 77,665.23 to the texas association of rc&d councils to comply with their current policy.”

Form 990-ez, Part III, Line 29

“Implemented the council's plans to accelerate the conservation, development and wise use of natural resources within the area by providing funds for purchase of seeds to restore the area devastated by the bastrop county wildfire.”

Form 990-ez, Part III, Line 30

“Implemented the council's plans to accelerate the conservation, development and wise use of natural resources by providing funds for the removal of scrapped tires from disposal sites in buda, bastrop county, and hays county.”

Form 990-ez, Part III, Line 31

“Implemented the council's plans to accelerate the conservation, development and wise use of natural resources by providing funds for recycling electronic equipment in the city of rogers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 32 DUES & SUBSCRIPTIONS 1,400 MARKETING SUPPLIES 208 POSTAGE & DELIVERY 84 TELEPHONE 673 MEALS 250 REGISTRATION FEES 500 CONFERENCES/MEETINGS 2,757 INSURANCE 1,118 TOTAL 7,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ACT AS THE COORDINATING ORGANIZATION FOR MEMBERS TO EDUCATE THE PEOPLE LIVING IN THE AREA, TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL AND RELATED RESOURCES WITHIN THE AREA, AND TO HELP SECURE FINANCIAL, TECHNICAL, AND EDUCATIONAL ASSISTANCE TO PLAN AND IMPLEMENT MEASURES ACCEPTED INTO THE RC & D AREA PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPEMENTED THE COUNCIL'S PLANS TO ACT AS THE COORDINATING ORGANIZATION FOR MEMBERS TO EDUCATE THE PEOPLE IN THE AREA, TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES IN THE AREA, AND TO HELP SECURE FINANCIAL, TECHNICAL, AND EDUCATIONAL ASSISTANCE TO PLAN AND IMPLEMENT MEASURES ACCEPTED INTO THE RC & D AREA PLAN BY RETURNING IDLE FUNDS OF 77,665.23 TO THE TEXAS ASSOCIATION OF RC&D COUNCILS TO COMPLY WITH THEIR CURRENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES WITHIN THE AREA BY PROVIDING FUNDS FOR PURCHASE OF SEEDS TO RESTORE THE AREA DEVASTATED BY THE BASTROP COUNTY WILDFIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES BY PROVIDING FUNDS FOR THE REMOVAL OF SCRAPPED TIRES FROM DISPOSAL SITES IN BUDA, BASTROP COUNTY, AND HAYS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES BY PROVIDING FUNDS FOR RECYCLING ELECTRONIC EQUIPMENT IN THE CITY OF ROGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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