Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,898 | $125,377 | $134,275 |
| Land | $9,642 | - | $9,642 |
| Name | Title |
|---|---|
| Mary C Johnston | Past President |
| Jan Ruppel | President |
| Dr Bruce Drury | Vice President |
| An Roberts | Director |
| Charles Smith | Director |
| Dale Kruse | Director |
| Dale Parish | Director |
| Dr Carl Knight | Director |
| Dr Michael Hoke | Director |
| Dr Peter Gunter | Director |
| Elaine Allums | Director |
| Ellen Buchanan | Director |
| Fred Allen | Director |
| Gilbert Adams | Director |
| Idolina Gonzales | Director |
| John Stafford | Director |
| Judy Aronow | Director |
| Leslie Dubey | Director |
| Rosalie Rogers | Director |
| S Lane Harrison Jr | Director |
| Wendy Ledbetter | Director |
| Becky Grimes | Secretary |
| Dr James Westgate | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $19,901 | Tax Basis |
| Total Noncash Contributions | 1 | $19,901 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are recorded at all Board meetings and approved at”
“the following Board meeting.”
“Minutes are recorded at committee meetings and reported”
“to the Board at the next meeting.”
“A copy of Form 990 will be provided to all Board members”
“at the Board meeting. President is designated to sign”
“the form in order to meet the filing deadline.”
“The rate of compensation of the Executive Director is decided”
“by an ad hoc committee of the Board. It is reviewed in the summer”
“by the Personnel Committee. Other officers rate of pay is”
“decided by the Executive Director and the President of the Board.”
“All personnel are reviewed in the summer.”
“The Board makes these items available upon request.”
“New directors are asked for information concerning any”
“possible conflicts in purchasing goods.”
“Members of the organization elect the Board of Directors.”
“Members of the organization pay dues on an annual basis.”
“The Board requests information concerning compensation from”
“its Directors and other non profits.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support the preservation of the Big Thicket in Texas. |
| IRS990/AllOtherContributionsAmt | 0 | 211540 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9362745898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 198 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Saratoga |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77585 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 829 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261 |
| IRS990/CYOtherExpensesAmt | 0 | 101353 |
| IRS990/CYOtherRevenueAmt | 0 | 845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69730 |
| IRS990/CYTotalExpensesAmt | 0 | 171083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12106 |
| IRS990/Desc | 0 | SUPPORT THE THICKET OF DIVERSITY ALL TAXA BIODIVERSITY INVENTORY IN THE BIG THICKET NATIONAL PRESERVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1915 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.74 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 22.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRUCE DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY C JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN RUPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE ALLUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY ARONOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | S LANE HARRISON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CARL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IDOLINA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSALIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JAMES WESTGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DALE PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR PETER GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MICHAEL HOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DALE KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 58284 |
| IRS990/GrantAmt | 0 | 240129 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351771 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143917 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11900 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support the preservation of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380014 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS/ATBI & TOD |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY CATHERINE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIG THICKET DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2073 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIG THICKET SCIENCE CONFERENCE BIODIVERSITY AND ECOLOGY OF THE WEST GULF COASTAL PLAIN LANDSCAPE. THE CONFERENCE WAS NOT HELD IN 2013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 46227 |
| IRS990/PYOtherRevenueAmt | 0 | 753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68497 |
| IRS990/PYTotalExpensesAmt | 0 | 114724 |
| IRS990/PYTotalRevenueAmt | 0 | 86988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 318 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 969381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4908 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -698 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 969381 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 969381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973591 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | TAX BASIS |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 19901 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are recorded at all Board meetings and approved at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the following Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are recorded at committee meetings and reported |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to the Board at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of Form 990 will be provided to all Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | at the Board meeting. President is designated to sign |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the form in order to meet the filing deadline. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The rate of compensation of the Executive Director is decided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | by an ad hoc committee of the Board. It is reviewed in the summer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | by the Personnel Committee. Other officers rate of pay is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | decided by the Executive Director and the President of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All personnel are reviewed in the summer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Board makes these items available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | New directors are asked for information concerning any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | possible conflicts in purchasing goods. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Members of the organization elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Members of the organization pay dues on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The Board requests information concerning compensation from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | its Directors and other non profits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.