Civic Intelligence

Seguin Outdoor Learning Center

990 • Fiscal year 2016 • EIN 74-2730737

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.seguinolc.org
1865 East Hwy 90Seguin, TX 78155

(830) 379-7652

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

64th percentile

8.6%

Higher net margin than 64% 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$751,096

Up $17,998 (+2.5%) from 2015

Net Assets

Up

$751,096

Up $17,998 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$208,547

Up $18,386 (+9.7%) from 2015

Expenses

Up

$190,549

Up $59,507 (+45%) from 2015

Net Income

Down

$17,998

Down $41,121 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $660,090Liabilities 2010: $11,842Net Assets 2010: $648,2482010Assets 2011: $634,333Liabilities 2011: $11,842Net Assets 2011: $622,4912011Assets 2012: $621,587Liabilities 2012: $11,824Net Assets 2012: $609,7632012Assets 2013: $670,677Liabilities 2013: $8,869Net Assets 2013: $661,8082013Assets 2014: $673,979Liabilities 2014: $0Net Assets 2014: $673,9792014Assets 2015: $733,098Liabilities 2015: $0Net Assets 2015: $733,0982015Assets 2016: $751,096Liabilities 2016: $0Net Assets 2016: $751,0962016Assets 2017: $748,453Liabilities 2017: $579Net Assets 2017: $747,8742017Assets 2018: $749,878Liabilities 2018: $692Net Assets 2018: $749,1862018Assets 2019: $716,898Liabilities 2019: $0Net Assets 2019: $716,8982019Assets 2020: $687,863Liabilities 2020: $0Net Assets 2020: $687,8632020Assets 2021: $737,143Liabilities 2021: $0Net Assets 2021: $737,1432021Assets 2022: $752,489Liabilities 2022: $0Net Assets 2022: $752,4892022Assets 2023: $1,411,100Liabilities 2023: $3,266Net Assets 2023: $1,407,8342023Assets 2024: $1,460,819Liabilities 2024: $3,266Net Assets 2024: $1,457,5532024

Highlighted filing

2016

Assets$751,096
Liabilities$0
Net Assets$751,096
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,358Expenses 2010: $188,028Net Income 2010: -$60,6702010Revenue 2011: $135,545Expenses 2011: $161,302Net Income 2011: -$25,7572011Expenses 2012: $162,8412012Revenue 2013: $196,762Expenses 2013: $144,717Net Income 2013: $52,0452013Revenue 2014: $177,843Expenses 2014: $165,672Net Income 2014: $12,1712014Revenue 2015: $190,161Expenses 2015: $131,042Net Income 2015: $59,1192015Revenue 2016: $208,547Expenses 2016: $190,549Net Income 2016: $17,9982016Revenue 2017: $165,205Expenses 2017: $145,848Net Income 2017: $19,3572017Revenue 2018: $224,696Expenses 2018: $222,695Net Income 2018: $2,0012018Revenue 2019: $193,223Expenses 2019: $225,511Net Income 2019: -$32,2882019Revenue 2020: $161,142Expenses 2020: $181,115Net Income 2020: -$19,9732020Revenue 2021: $159,722Expenses 2021: $144,680Net Income 2021: $15,0422021Revenue 2022: $120,100Expenses 2022: $104,754Net Income 2022: $15,3462022Revenue 2023: $735,690Expenses 2023: $80,345Net Income 2023: $655,3452023Revenue 2024: $51,983Expenses 2024: $2,264Net Income 2024: $49,7192024

Highlighted filing

2016

Revenue$208,547
Expenses$190,549
Net Income$17,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$254,005
Mission and Program Overview

Mission

To provide a venue for educational opportunities to teach area residents particulaty youth about nature and their enviroment in which they live.

To provide avenue for educational opportunities to teach area residents particulary youth about nature and their enviroment in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$733,098$751,096▲ $17,998
Land, Buildings, and Equipment, Net$553,947$552,650▼ $1,297
Savings and Temporary Cash Investments$148,764$183,143▲ $34,379
Cash and Non-Interest-Bearing Accounts$29,401$14,317▼ $15,084
Investments in Publicly Traded Securities$986$986→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$733,098$751,096▲ $17,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,098$751,096▲ $17,998
Total Liabilities and Net Assets / Fund Balance$733,098$751,096▲ $17,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$467,000-$467,000
Buildings$75,921$348,035$423,956
Other Land Buildings$9,729$16,215$25,944
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drew WilliamsPresident
Jim PriceVice-president
Mark BallardSecretary
Trina HaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,635
Program Service Revenue
$80,974
Investment Income
$73
Other Revenue
$79,865
All Other Contributions
$47,635
Change in Net Assets
$17,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,444
Salaries, Compensation, and Employee Benefits$78,749
Grants and Similar Amounts Paid$356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,749--$78,749
Insurance$22,826--$22,826
Occupancy$11,358--$11,358
Other Expenses$9,633--$9,633
Office Expenses$5,208--$5,208
All Other Expenses$5,048--$5,048
Depreciation Depletion$1,297--$1,297
Grants to Domestic Orgs$356--$356
Total Functional Expenses$190,549$0$0$190,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,323
Fundraising Direct Expenses$45,458
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“Review by board of directors”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seguin Outdoor Learning Center
EIN
74-2730737
Phone
8303797652
Address
1865 EAST HWY 90, SEGUIN, TX 78155

Signing Officer

Name
Drew Williams
Title
President
Phone
8303797652
Signed
2017-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Drew Williams
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brawner & Brawner LLC
Address
775 WEST COURT STREET, SEGUIN, TX 78155-5414
Preparer
Charles Brush
Phone
8303793676
Raw XML Appendix347 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190549
IRS990/TotalProgramServiceRevenueAmt080974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01865 US HWY 90 E
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.seguinolc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303797652
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUIN OUTDOOR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0742730737
ReturnHeader/Filer/PhoneNum08303797652
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 EAST HWY 90
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A272E89A765848290DDA0C4FD78D257B373DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075A272E89A765848290DDA0C4FD78D257B373DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.217.195
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471716323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWNER & BRAWNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 WEST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555414
ReturnHeader/PreparerPersonGrp/PhoneNum08303793676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BRUSH
ReturnHeader/ReturnTs02017-09-07T13:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$751,096
Liabilities
$0
Net assets
$751,096
Revenue
$208,547
Expenses
$190,549
Net income
$17,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.74$0.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.20$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.14$0.16$0.03
2010Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.13$0.19$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits