Civic Intelligence

Texas Ornithological Society

990 • Fiscal year 2016 • EIN 74-6063782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1712 Cherbourg DrivePlano, TX 75075

(214) 912-8941

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,033,503

Up $53,456 (+5.5%) from 2015

Net Assets

Up

$1,033,503

Up $53,456 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$113,833

Down $3,774 (-3.2%) from 2015

Expenses

Down

$84,912

Down $6,554 (-7.2%) from 2015

Net Income

Up

$28,921

Up $2,780 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $717,165Liabilities 2010: $135Net Assets 2010: $717,0302010Assets 2011: $765,183Liabilities 2011: $71Net Assets 2011: $765,1122011Assets 2012: $804,652Liabilities 2012: $190Net Assets 2012: $804,4622012Assets 2013: $887,235Liabilities 2013: $231Net Assets 2013: $887,0042013Assets 2014: $959,346Liabilities 2014: $144Net Assets 2014: $959,2022014Assets 2015: $980,047Liabilities 2015: $0Net Assets 2015: $980,0472015Assets 2016: $1,033,503Liabilities 2016: $0Net Assets 2016: $1,033,5032016Assets 2017: $1,087,367Liabilities 2017: $0Net Assets 2017: $1,087,3672017Assets 2018: $1,035,921Liabilities 2018: $0Net Assets 2018: $1,035,9212018Assets 2019: $1,115,240Liabilities 2019: $0Net Assets 2019: $1,115,2402019Assets 2020: $1,181,548Liabilities 2020: $0Net Assets 2020: $1,181,5482020Assets 2021: $1,296,449Liabilities 2021: $0Net Assets 2021: $1,296,4492021Assets 2022: $1,198,970Liabilities 2022: $0Net Assets 2022: $1,198,9702022Assets 2023: $1,532,774Liabilities 2023: $0Net Assets 2023: $1,532,7742023Assets 2024: $1,709,716Liabilities 2024: $25,767Net Assets 2024: $1,683,9492024

Highlighted filing

2016

Assets$1,033,503
Liabilities$0
Net Assets$1,033,503
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $111,972Expenses 2010: $45,602Net Income 2010: $66,3702010Revenue 2011: $89,225Expenses 2011: $54,024Net Income 2011: $35,2012011Revenue 2012: $77,759Expenses 2012: $41,493Net Income 2012: $36,2662012Revenue 2013: $75,524Expenses 2013: $55,613Net Income 2013: $19,9112013Revenue 2014: $93,632Expenses 2014: $34,687Net Income 2014: $58,9452014Revenue 2015: $117,607Expenses 2015: $91,466Net Income 2015: $26,1412015Revenue 2016: $113,833Expenses 2016: $84,912Net Income 2016: $28,9212016Revenue 2017: $161,396Expenses 2017: $153,698Net Income 2017: $7,6982017Revenue 2018: $106,002Expenses 2018: $120,620Net Income 2018: -$14,6182018Revenue 2019: $116,070Expenses 2019: $119,506Net Income 2019: -$3,4362019Revenue 2020: $53,046Expenses 2020: $56,801Net Income 2020: -$3,7552020Revenue 2021: $72,590Expenses 2021: $61,079Net Income 2021: $11,5112021Revenue 2022: $124,142Expenses 2022: $103,865Net Income 2022: $20,2772022Revenue 2023: $345,598Expenses 2023: $126,441Net Income 2023: $219,1572023Revenue 2024: $258,724Expenses 2024: $210,956Net Income 2024: $47,7682024

Highlighted filing

2016

Revenue$113,833
Expenses$84,912
Net Income$28,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$113,833
Mission and Program Overview

Mission

PROMOTE BIRD HABITATS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,033$440,746▲ $35,713
Cap Stk Tr Prin Current Funds$403,528$426,503▲ $22,975
Pd in Cap Srpls Land Bldg Eqp Fund$369,053$399,534▲ $30,481
Investments in Publicly Traded Securities$280,249$298,902▲ $18,653
Land, Buildings, and Equipment, Net$293,805$293,805→ $0
Rtn Earn Endowment Incm Other Fnds$207,466$207,466→ $0
Accounts Receivable$960$0▼ $960
Cash and Non-Interest-Bearing Accounts-$50-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$980,047$1,033,503▲ $53,456
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,047$1,033,503▲ $53,456
Total Liabilities and Net Assets / Fund Balance$980,047$1,033,503▲ $53,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$293,805--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelia HargisPresident
Jimma ByrdVice President
Anthony HewetsonDirector
Betty VermeireDirector
Byron StoneDirector
Gailon BrehmDirector
Glenn OlsenDirector
Lee HoyDirector
Linda BelssnerDirector
Susan FosterSecretary
Catherine WinansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,580
Program Service Revenue
$77,131
Investment Income
$8,122
Other Revenue
$0
All Other Contributions
$6,935
Change in Net Assets
$28,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,162
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$34,467--$34,467
Grants to Domestic Orgs$6,750--$6,750
Insurance$4,489--$4,489
Advertising$3,036--$3,036
Fees for Services Other$1,555--$1,555
All Other Expenses$1,510--$1,510
Other Expenses$1,368--$1,368
Information Technology$1,188--$1,188
Fees for Services Accounting$800--$800
Total Functional Expenses$84,912$0$0$84,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Parks & WildlifeAustin, TX-Sponsorship$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No other documents available to the public”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Ornithological Society
EIN
74-6063782
Phone
2149128941
Address
1712 CHERBOURG DRIVE, PLANO, TX 75075

Signing Officer

Name
Catherine Winans
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Florette E Spires CPA PC
Address
PO Box 4249, Beeville, TX 78104-4249
Preparer
Florette E Spires CPA
Phone
3613588449
Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt025459
IRS990/OtherExpensesGrp/TotalAmt12410
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherExpensesGrp/TotalAmt31368
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0369053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0399534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES/ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02280
IRS990/PYInvestmentIncomeAmt05909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089186
IRS990/PYOtherRevenueAmt01352
IRS990/PYProgramServiceRevenueAmt073061
IRS990/PYRevenuesLessExpensesAmt026141
IRS990/PYTotalExpensesAmt091466
IRS990/PYTotalRevenueAmt0117607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077131
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034763
IRS990ScheduleA/InvestmentIncomeCYPct00.07270
IRS990ScheduleA/InvestmentIncomePYPct00.10260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06518
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.88260
IRS990ScheduleA/PublicSupportTotal509Amt0437074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070495
IRS990ScheduleA/Total509Grp/TotalAmt0437074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0293805
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293805
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS PARKS & WILDLIFE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04200 SMITH SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078744
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,503
Liabilities
$0
Net assets
$1,033,503
Revenue
$113,833
Expenses
$84,912
Net income
$28,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.35$0.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.09$0.05$0.04
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.11$0.05$0.07