Civic Intelligence

Central Texas Resource Conservation & Development Council Inc

990EZ • Fiscal year 2012 • EIN 74-2681873

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileCENTRAL-TEXAS-RESOURCE-CONSERVATION-AN
400 Porter76574
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,651

Down $56,273 (-30%) from 2011

Net Assets

Down

$131,651

Down $56,273 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$64,827

Up $51,673 (+393%) from 2011

Expenses

Up

$121,100

Up $97,886 (+422%) from 2011

Net Income

Down

-$56,273

Down $46,213 (-459%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$131,651
Liabilities-
Net Assets$131,651
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$64,827
Expenses$121,100
Net Income-$56,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
74-2681873
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0RON MORRISON
CompensationExplanation/Compensation/PersonName1JEFF MUEGGE
CompensationExplanation/Compensation/PersonName2WILLIAM PINA
CompensationExplanation/Compensation/PersonName3DONALD HILL
CompensationExplanation/Compensation/PersonName4DALE JAECKS
CompensationExplanation/Compensation/PersonName5SMITH COVEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0187924
IRS990EZ/CashSavingsAndInvestments/EOY0131651
IRS990EZ/ContributionsGiftsGrantsEtc064665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-56273
IRS990EZ/FeesAndOthPymtToIndContractors0117196
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0162
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187924
IRS990EZ/NetAssetsOrFundBalancesBOY0187924
IRS990EZ/NetAssetsOrFundBalances/EOY0131651
IRS990EZ/NetAssetsOrFundBalancesEOY0131651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation510730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF MUEGGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM PINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE JAECKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SMITH COVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPEMENTED 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMPLEMENTED THE COUNCIL'S PLANS TO ACCELERATE THE CONSERVATION, DEVELOPMENT AND WISE USE OF NATURAL RESOURCES WITHIN THE AREA BY PROVIDING FUNDS FOR THE CLEANUP OF THE AREA DEVASTATED BY THE BASTROP COUNTY WILDFIRE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014908
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1106191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 PORTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAYLOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076574
IRS990EZ/TheBooksAreInCareOf/NamePerson0CENTRAL TEXAS R C D AREA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123521318
IRS990EZ/TotalAssets/BOY0187924
IRS990EZ/TotalAssets/EOY0131651
IRS990EZ/TotalExpenses0121100
IRS990EZ/TotalProgramServiceExpenses0121099
IRS990EZ/TotalRevenue064827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CENTRAL-TEXAS-RESOURCE-CONSERVATION-AN
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090105
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0232437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossInvestmentIncome170/Total01328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportTotal1700232437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064665
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054567
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090105
IRS990ScheduleA/Total170/Total0232437
IRS990ScheduleA/TotalSupport0233765
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION TECHNOLOGY 500 CONFERENCES/MEETINGS 600 INSURANCE 1,105 BANK SERVICE CHARGES 35 DUES & SUBSCRIPTIONS 950 TELEPHONE 644 TOTAL 3,834
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/GeneralExplanation/Explanation2IMPEMENTED 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742681873
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS RESOURCE CONSERVATION
ReturnHeader/Filer/Name/BusinessNameLine20& DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05123523565
ReturnHeader/Filer/USAddress/AddressLine10400 PORTER
ReturnHeader/Filer/USAddress/City0TAYLOR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076574
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0SMITH COVEY
ReturnHeader/Officer/Phone05123523565
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LELAND STEVENS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1038
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAYLOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765741038
ReturnHeader/Preparer/Name0LELAND STEVENS
ReturnHeader/Preparer/Phone05123526329
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T14:53:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,651
Liabilities
-
Net assets
$131,651
Revenue
$64,827
Expenses
$121,100
Net income
-$56,273
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