Civic Intelligence

Big Thicket Association

EIN 74-6074261 • 501(c)3 • Beaumont, TX

Profile

Support the preservation of of the Big Thicket area and the

700 North Street Ste 79Beaumont, TX 77701

bigthicket.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$446,455

Up $23,699 (+5.6%) from 2022

Liabilities

Down

$1,914

Down $15,871 (-89%) from 2022

Net Assets

Up

$444,541

Up $39,570 (+9.8%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$184,807

Up $11,997 (+6.9%) from 2022

Expenses

Up

$183,074

Up $4,882 (+2.7%) from 2022

Net Income

Up

$1,733

Up $7,115 (+132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $154,983Liabilities 2010: $0Net Assets 2010: $154,9832010Assets 2011: $227,062Liabilities 2011: $0Net Assets 2011: $227,0622011Assets 2012: $199,326Liabilities 2012: $0Net Assets 2012: $199,3262012Assets 2013: $380,014Liabilities 2013: $0Net Assets 2013: $380,0142013Assets 2014: $327,864Liabilities 2014: $49Net Assets 2014: $327,8152014Assets 2015: $402,951Liabilities 2015: $143Net Assets 2015: $402,8082015Assets 2016: $371,555Liabilities 2016: $525Net Assets 2016: $371,0302016Assets 2017: $384,235Liabilities 2017: $15,454Net Assets 2017: $368,7812017Assets 2018: $412,158Liabilities 2018: $17,307Net Assets 2018: $394,8512018Assets 2019: $366,911Liabilities 2019: $17,880Net Assets 2019: $349,0312019Assets 2020: $397,671Liabilities 2020: $16,975Net Assets 2020: $380,6962020Assets 2021: $426,597Liabilities 2021: $16,244Net Assets 2021: $410,3532021Assets 2022: $422,756Liabilities 2022: $17,785Net Assets 2022: $404,9712022Assets 2024: $446,455Liabilities 2024: $1,914Net Assets 2024: $444,5412024

Highlighted filing

2024

Assets$446,455
Liabilities$1,914
Net Assets$444,541
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,9942010Revenue 2011: $174,556Expenses 2011: $102,477Net Income 2011: $72,0792011Expenses 2012: $114,7242012Revenue 2013: $351,771Expenses 2013: $171,083Net Income 2013: $180,6882013Revenue 2014: $153,896Expenses 2014: $206,095Net Income 2014: -$52,1992014Revenue 2015: $220,327Expenses 2015: $193,442Net Income 2015: $26,8852015Revenue 2016: $193,375Expenses 2016: $226,227Net Income 2016: -$32,8522016Revenue 2017: $225,125Expenses 2017: $212,657Net Income 2017: $12,4682017Revenue 2018: $208,271Expenses 2018: $182,201Net Income 2018: $26,0702018Revenue 2019: $155,662Expenses 2019: $190,207Net Income 2019: -$34,5452019Revenue 2020: $197,693Expenses 2020: $166,028Net Income 2020: $31,6652020Revenue 2021: $184,678Expenses 2021: $155,021Net Income 2021: $29,6572021Revenue 2022: $172,810Expenses 2022: $178,192Net Income 2022: -$5,3822022Revenue 2024: $184,807Expenses 2024: $183,074Net Income 2024: $1,7332024

Highlighted filing

2024

Revenue$184,807
Expenses$183,074
Net Income$1,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,455
Liabilities
$1,914
Net assets
$444,541
Revenue
$184,807
Expenses
$183,074
Net income
$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.45$1.85$1.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.18$4.05$1.73$1.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.16$4.10$1.85$1.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.17$3.81$1.98$1.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.18$3.49$1.56$1.90$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.17$3.95$2.08$1.82$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.15$3.69$2.25$2.13$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$1.93$2.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.20$1.93$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.54$2.06$0.52
2013Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$3.52$1.71$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.15
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$1.75$1.02$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$185,632
Mission and Program Overview

Mission

The Big Thicket Association's mission is to preserve, protect, and promote the Big Thicket region, its natural resources and cultural history, for the enjoyment and well-being of present and future generations through advocacy, education and research.

The Big Thicket Associations mission is to preserve, protect, and promote the Big Thicket region, its natural resources and cultural history, for the enjoyment and well-being of present and future generations through advocacy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,337$409,345▲ $4,008
Land, Buildings, and Equipment, Net$40,130$36,575▼ $3,555
Cash and Non-Interest-Bearing Accounts$205$225▲ $20
Total Assets$445,982$446,455▲ $473
Other Assets Total$310$310→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,174$1,914▼ $1,260
Total Liabilities$3,174$1,914▼ $1,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,242$380,668▼ $4,574
Net Assets With Donor Restrictions$57,566$63,873▲ $6,307
Total Net Assets Fund Balance$442,808$444,541▲ $1,733
Total Liabilities and Net Assets / Fund Balance$445,982$446,455▲ $473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$134,275$134,275
Leasehold Improvements$33,230$23,014$56,244
Equipment$3,345$4,638$7,983
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane ThompsonExecutive DirectorFT$48,708$48,708

Board Members and Trustees

NameTitle
John StaffordPast President
Bruce WalkerPresident
Penny ClarkVice President
Bart GaskinDirector
Charles SmithDirector
Dale ParishDirector
Dennis DurkeeDirector
Eric NewbyDirector
Kathy SmarttDirector
Keith StephensDirector
Kimberly HuchDirector
Lori HorneDirector
Mary Catherine JohnstonDirector
Micah LeighDirector
Michael BlackDirector
Randy BeehnDirector
Randy YoderDirector
Tracy BensonDirector
Vicki NewbyDirector
Will WatkinsDirector
Phoebe DishmanSecretary
Kate HambrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,938
Program Service Revenue
$34,218
Investment Income
$4,630
Other Revenue
$1,021
All Other Contributions
$83,458
Change in Net Assets
$1,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,273
Salaries, Compensation, and Employee Benefits$86,801
Total Fundraising Expense$1,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,837$3,247$1,624$48,708
Other Salaries and Wages$30,972$953$0$31,925
Fees for Services Other$19,337$0$0$19,337
Occupancy$13,322$52$18$13,392
Insurance$6,710$3,313$0$10,023
All Other Expenses$5,794$2,627$2$8,423
Office Expenses$7,921$274$94$8,289
Other Expenses$7,877$0$0$7,877
Depreciation Depletion$6,812$32$11$6,855
Payroll Taxes$5,723$321$124$6,168
Fees for Services Accounting$0$4,030$0$4,030
Information Technology$1,514$28$9$1,551
Advertising$1,005$0$0$1,005
Conferences and Meetings$0$116$0$116
Total Functional Expenses$165,932$15,260$1,882$183,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Thicket Association
EIN
74-6074261
Phone
4097905399
Address
700 North Street Ste 79, Beaumont, TX 77701

Signing Officer

Name
Bruce Walker
Title
President
Phone
4097905399
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Thompson
Formed
1964
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
95

Preparer

Firm
Lauren G Brooks & Associates PC
Address
2685 Harrison, Beaumont, TX 77702
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are married.”

Pt VI, Line 6

“The organization has members; all classes of membership have the same rights.”

Pt VI, Line 7A

“The Board is elected by vote of the membership.”

Pt VI, Line 11B

“The Finance Committee reviews form 990 prior to filing and reports to the Board of Directors.”

Pt VI, Line 12C

“Board members complete a conflict of interest form annually.”

Pt VI, Line 15A

“The Board reviews comparative salaries for compensation.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.”

Raw XML AppendixShowing 400 of 603 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/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Penny Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Phoebe Dishman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Durkee
IRS990/Form990PartVIISectionAGrp/PersonNm6Bart Gaskin
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Hambright
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Horne
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Huch
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Catherine Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm11Micah Leigh
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Newby
IRS990/Form990PartVIISectionAGrp/PersonNm13Vicki Newby
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IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Smartt
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17John Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm19Bruce Walker
IRS990/Form990PartVIISectionAGrp/PersonNm20Will Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Randy Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm22Diane Thompson
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