Civic Intelligence

Big Thicket Association

990 • Fiscal year 2013 • EIN 74-6074261

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

P O Box 19877585-0198

(936) 274-5898

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Flat

$380,014

Flat from 2013

Net Assets

Flat

$380,014

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$351,771

Flat from 2013

Expenses

Flat

$171,083

Flat from 2013

Net Income

Flat

$180,688

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$380,014
Liabilities$0
Net Assets$380,014

Operations Trend

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

2013

Revenue$351,771
Expenses$171,083
Net Income$180,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$351,771
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.

Support the preservation of the Big Thicket in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,324$279,600▲ $165,276
Savings and Temporary Cash Investments$74,214$80,728▲ $6,514
Land, Buildings, and Equipment, Net$9,642$18,540▲ $8,898
Inventories for Sale or Use$1,146$1,146→ $0
Total Assets$199,326$380,014▲ $180,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,326$380,014▲ $180,688
Total Net Assets Fund Balance$199,326$380,014▲ $180,688
Total Liabilities and Net Assets / Fund Balance$199,326$380,014▲ $180,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,898$125,377$134,275
Land$9,642-$9,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary C JohnstonPast President
Jan RuppelPresident
Dr Bruce DruryVice President
An RobertsDirector
Charles SmithDirector
Dale KruseDirector
Dale ParishDirector
Dr Carl KnightDirector
Dr Michael HokeDirector
Dr Peter GunterDirector
Elaine AllumsDirector
Ellen BuchananDirector
Fred AllenDirector
Gilbert AdamsDirector
Idolina GonzalesDirector
John StaffordDirector
Judy AronowDirector
Leslie DubeyDirector
Rosalie RogersDirector
S Lane Harrison JrDirector
Wendy LedbetterDirector
Becky GrimesSecretary
Dr James WestgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,724
Program Service Revenue
$68,941
Investment Income
$261
Other Revenue
$845
All Other Contributions
$211,540
Change in Net Assets
$180,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$19,901Tax Basis
Total Noncash Contributions1$19,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,353
Salaries, Compensation, and Employee Benefits$69,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$26,100$0$62,100
All Other Expenses$18,142$8,778$0$26,920
Fees for Services Other$20,042$4,317$0$24,359
Depreciation Depletion$11,885$221$0$12,106
Office Expenses$0$6,139$0$6,139
Payroll Taxes$2,725$2,230$0$4,955
Insurance$0$4,336$0$4,336
Other Expenses$2,880$0$0$2,880
Other Salaries and Wages$0$2,675$0$2,675
Fees for Services Accounting$0$1,915$0$1,915
Conferences and Meetings$0$829$0$829
Total Functional Expenses$111,277$59,806$0$171,083
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
No
Backup withholding compliance
Yes
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
Yes
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

EIN
74-6074261
Phone
9362745898

Signing Officer

Name
Bruce Walker
Title
Executive Director
Phone
9362745898
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Catherine Johnson
Formed
1964
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
33

Preparer

Preparer
Roberta Applegate
Phone
4098350927
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes are recorded at all Board meetings and approved at

Pt VI, Line 8A

the following Board meeting.

Pt VI, Line 8B

Minutes are recorded at committee meetings and reported

Pt VI, Line 8B

to the Board at the next meeting.

Pt VI, Line 11B

A copy of Form 990 will be provided to all Board members

Pt VI, Line 11B

at the Board meeting. President is designated to sign

Pt VI, Line 11B

the form in order to meet the filing deadline.

Pt VI, Line 15B

The rate of compensation of the Executive Director is decided

Pt VI, Line 15B

by an ad hoc committee of the Board. It is reviewed in the summer

Pt VI, Line 15B

by the Personnel Committee. Other officers rate of pay is

Pt VI, Line 15B

decided by the Executive Director and the President of the Board.

Pt VI, Line 15B

All personnel are reviewed in the summer.

Pt VI, Line 19

The Board makes these items available upon request.

Pt VI, Line 12C

New directors are asked for information concerning any

Pt VI, Line 12C

possible conflicts in purchasing goods.

Pt VI, Line 7A

Members of the organization elect the Board of Directors.

Pt VI, Line 6

Members of the organization pay dues on an annual basis.

Pt VI, Line 15A

The Board requests information concerning compensation from

Pt VI, Line 15A

its Directors and other non profits.

Form 990, Part IX, Line 24F

Neches river adventures 15001. 15001. 0. 0. Land purchases/fees 5461. 0. 5461. 0. Property tax 168. 0. 168. 0. Events 3141. 3141. 0. 0. Other 3149. 0. 3149. 0.

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IRS990/OtherExpensesGrp/ProgramServicesAmt218175
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt01428
IRS990/OtherExpensesGrp/TotalAmt12266
IRS990/OtherExpensesGrp/TotalAmt218175
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt02725
IRS990/PayrollTaxesGrp/TotalAmt04955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BIG THICKET DAYS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22073
IRS990/ProgSrvcAccomActy2Grp/Desc0BIG THICKET SCIENCE CONFERENCE BIODIVERSITY AND ECOLOGY OF THE WEST GULF COASTAL PLAIN LANDSCAPE. THE CONFERENCE WAS NOT HELD IN 2013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt046227
IRS990/PYOtherRevenueAmt0753
IRS990/PYProgramServiceRevenueAmt02138
IRS990/PYRevenuesLessExpensesAmt0-27736
IRS990/PYSalariesCompEmpBnftPaidAmt068497
IRS990/PYTotalExpensesAmt0114724
IRS990/PYTotalRevenueAmt086988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302769
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0318
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04908
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0969381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969381
IRS990ScheduleA/TotalSupportAmt0973591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134275
IRS990ScheduleD/LandGrp/BookValueAmt09642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0TAX BASIS
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt019901
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are recorded at all Board meetings and approved at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the following Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded at committee meetings and reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the Board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 will be provided to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5at the Board meeting. President is designated to sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the form in order to meet the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The rate of compensation of the Executive Director is decided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8by an ad hoc committee of the Board. It is reviewed in the summer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by the Personnel Committee. Other officers rate of pay is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10decided by the Executive Director and the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All personnel are reviewed in the summer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board makes these items available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13New directors are asked for information concerning any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14possible conflicts in purchasing goods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Members of the organization elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Members of the organization pay dues on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Board requests information concerning compensation from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18its Directors and other non profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NECHES RIVER ADVENTURES 15001. 15001. 0. 0. LAND PURCHASES/FEES 5461. 0. 5461. 0. PROPERTY TAX 168. 0. 168. 0. EVENTS 3141. 3141. 0. 0. OTHER 3149. 0. 3149. 0.
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Document Assets

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Filings

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
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.52$1.71$1.81
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