Civic Intelligence

Big Thicket Association

990 • Fiscal year 2014 • EIN 74-6074261

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilebigthicket.org
P O Box 198Saratoga, TX 77585-0198

(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

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$327,864

Down $52,150 (-14%) from 2013

Net Assets

Down

$327,815

Down $52,199 (-14%) from 2013

Liabilities

Up

$49

Up $49 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$153,896

Down $197,875 (-56%) from 2013

Expenses

Up

$206,095

Up $35,012 (+20%) from 2013

Net Income

Down

-$52,199

Down $232,887 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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

2014

Assets$327,864
Liabilities$49
Net Assets$327,815
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2014

Revenue$153,896
Expenses$206,095
Net Income-$52,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$169,335
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$279,600$232,780▼ $46,820
Savings and Temporary Cash Investments$80,728$82,730▲ $2,002
Land, Buildings, and Equipment, Net$18,540$11,208▼ $7,332
Inventories for Sale or Use$1,146$1,146→ $0
Total Assets$380,014$327,864▼ $52,150
Liabilities
Accounts Payable and Accrued Expenses-$49-
Total Liabilities$0$49▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$380,014$327,815▼ $52,199
Total Net Assets Fund Balance$380,014$327,815▼ $52,199
Total Liabilities and Net Assets / Fund Balance$380,014$327,864▼ $52,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,566$132,709$134,275
Land$9,642-$9,642
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary C JohnstonPast President
Jan RuppelPresident
Dr Bruce DruryVice President
Ann 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
$70,066
Program Service Revenue
$71,715
Investment Income
$316
Other Revenue
$11,799
All Other Contributions
$6,497
Change in Net Assets
$-52,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,109
Salaries, Compensation, and Employee Benefits$89,324
Grants and Similar Amounts Paid$8,662
Total Fundraising Expense$7,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,294$0$0$65,294
Other Salaries and Wages$18,720$29,115$0$47,835
Current Officers, Directors, Trustees, and Key Employees$7,356$22,068$7,356$36,780
Other Expenses$19,493$0$0$19,493
Grants to Domestic Orgs$8,662--$8,662
Depreciation Depletion$7,332$0$0$7,332
Office Expenses$0$5,604$0$5,604
Payroll Taxes$424$3,861$424$4,709
Insurance$0$3,785$0$3,785
Total Functional Expenses$133,882$64,433$7,780$206,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,470
Fundraising Direct Expenses$15,439
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
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
9362745898
Address
P O BOX 198, SARATOGA, TX 77585-0198

Signing Officer

Name
Bruce Walker
Title
Executive Director
Phone
9362745898
Signed
2015-05-10
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
3
Volunteers
30

Preparer

Firm
Roberta Applegate Pc
Address
985 INTERSTATE 10 N STE 111, BEAUMONT, TX 77706-4815
Preparer
Roberta Applegate
Phone
4098350927
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“Board is elected at the annual meeting.”

Pt VI, Line 8A

“Minutes are recorded for all Board meetings.”

Pt VI, Line 8B

“Committees report to the Board of Directors.”

Pt VI, Line 11B

“The Finance Committee reviews to 990 prior to filing and”

Pt VI, Line 11B

“reports to the Board of Directors”

Pt VI, Line 12C

“Board inquiries are made at the beginning of each year.”

Pt VI, Line 15A

“Board looks at conparative salaries for compensation.”

Form 990, Part IX, Line 24F

“Neches river adventures 50330. 50330. 0. 0. Printing 14964. 14964. 0. 0. Other”

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IRS990/LandBldgEquipCostOrOtherBssAmt0143917
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03885
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the preservation of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380014
IRS990/NetAssetsOrFundBalancesEOYAmt0327815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011031
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05604
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTREACH EDUCATION
IRS990/OtherExpensesGrp/Desc1FRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANTS/ATBI & TOD
IRS990/OtherExpensesGrp/Desc3GRANTS TCEQ
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01796
IRS990/OtherExpensesGrp/ProgramServicesAmt12532
IRS990/OtherExpensesGrp/ProgramServicesAmt22273
IRS990/OtherExpensesGrp/ProgramServicesAmt319493
IRS990/OtherExpensesGrp/TotalAmt01796
IRS990/OtherExpensesGrp/TotalAmt12532
IRS990/OtherExpensesGrp/TotalAmt22273
IRS990/OtherExpensesGrp/TotalAmt319493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018720
IRS990/OtherSalariesAndWagesGrp/TotalAmt047835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424
IRS990/PayrollTaxesGrp/TotalAmt04709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NECHES RIVER ADVENTURES
IRS990/ProgramServiceRevenueGrp/Desc1FRS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21900
IRS990/ProgSrvcAccomActy2Grp/Desc0BIG THICKET SCIENCE CONFERENCE BIODIVERSITY AND ECOLOGY OF THE WEST GULF COASTAL PLAIN LANDSCAPE. THE CONFERENCE WAS NOT HELD IN 2013
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0101353
IRS990/PYOtherRevenueAmt0845
IRS990/PYProgramServiceRevenueAmt068941
IRS990/PYRevenuesLessExpensesAmt0180688
IRS990/PYSalariesCompEmpBnftPaidAmt069730
IRS990/PYTotalExpensesAmt0171083
IRS990/PYTotalRevenueAmt0351771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067985
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0202
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0959647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959647
IRS990ScheduleA/TotalSupportAmt0962791
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/BookValueAmt01566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134275
IRS990ScheduleD/LandGrp/BookValueAmt09642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011208
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,864
Liabilities
$49
Net assets
$327,815
Revenue
$153,896
Expenses
$206,095
Net income
-$52,199
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
Peer Organizations

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