Civic Intelligence

Big Thicket Association

990 • Fiscal year 2015 • EIN 74-6074261

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$402,951

Up $75,087 (+23%) from 2014

Net Assets

Up

$402,808

Up $74,993 (+23%) from 2014

Liabilities

Up

$143

Up $94 (+192%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$220,327

Up $66,431 (+43%) from 2014

Expenses

Down

$193,442

Down $12,653 (-6.1%) from 2014

Net Income

Up

$26,885

Up $79,084 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$402,951
Liabilities$143
Net Assets$402,808
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$220,327
Expenses$193,442
Net Income$26,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$229,861
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$232,780$267,404▲ $34,624
Savings and Temporary Cash Investments$82,730$83,778▲ $1,048
Land, Buildings, and Equipment, Net$11,208$51,669▲ $40,461
Inventories for Sale or Use$1,146--
Accounts Receivable-$100-
Total Assets$327,864$402,951▲ $75,087
Liabilities
Accounts Payable and Accrued Expenses$49$143▲ $94
Total Liabilities$49$143▲ $94
Net Assets / Fund Balance
Unrestricted Net Assets$327,815$402,808▲ $74,993
Total Net Assets Fund Balance$327,815$402,808▲ $74,993
Total Liabilities and Net Assets / Fund Balance$327,864$402,951▲ $75,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,351--
Equipment$318$133,957-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary C JohnstonPast President
Jan RuppelPresident
John StaffordVice President
Ann RobertsDirector
Carol PriceDirector
Charles SmithDirector
Dale ParrihDirector
Dr Bruce DruryDirector
Dr Carl KnightDirector
Dr Michael HokeDirector
Dr Peter GunterDirector
Dr Randy YoderDirector
Elaine AllumsDirector
Ellen BuchananDirector
Fred AllenDirector
Gilbert AdamsDirector
Idolina GonzalezDirector
Judy AronowDirector
Kathy SmarttDirector
Mic CowartDirector
Rosalie RogersDirector
Wendy LedbetterDirector
Will WatkinsDirector
Dr James WestgateTreasurer
Noelle JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,649
Program Service Revenue
$192,327
Investment Income
$315
Other Revenue
$20,036
All Other Contributions
$4,269
Change in Net Assets
$26,885

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
Salaries, Compensation, and Employee Benefits$99,219
Other Expenses$94,223
Total Fundraising Expense$8,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,346$36,382$0$54,728
Current Officers, Directors, Trustees, and Key Employees$14,976$14,976$7,488$37,440
Fees for Services Management$27,772$628$0$28,400
All Other Expenses$11,072$10,482$0$21,554
Other Expenses$15,625$0$0$15,625
Insurance$4,832$3,785$0$8,617
Payroll Taxes$2,567$3,906$578$7,051
Conferences and Meetings$5,316$835$0$6,151
Advertising$2,176$0$0$2,176
Fees for Services Accounting$50$1,882$0$1,932
Depreciation Depletion$1,248$0$0$1,248
Office Expenses$0$1,066$0$1,066
Payment Travel Entrtnmnt Publicly Ofcl$284$551$0$835
Total Functional Expenses$110,883$74,493$8,066$193,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,800
Fundraising Direct Expenses$9,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nrr$18,500$18,500$7,405$11,095
Bta Day$10,300$10,300$8,555$1,745
Total Events$28,800$28,800$15,960$12,840
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
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Catherine Johnson
Formed
1964
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
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 24E

“Neches river adventures 10379. 10379. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1466. 0. 1466. 0.”

Form 990, Part IX, Line 24E

“Advertising 991. 0. 991. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1074. 0. 1074. 0.”

Form 990, Part IX, Line 24E

“Postage/mailing 1084. 12. 1072. 0.”

Form 990, Part IX, Line 24E

“Supplies 1522. 265. 1257. 0.”

Form 990, Part IX, Line 24E

“Internet services 2233. 0. 2233. 0.”

Form 990, Part IX, Line 24E

“AWARDS 344. 0. 344. 0.”

Form 990, Part IX, Line 24E

“Operations 465. 366. 99. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Telephone 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Small equipment 337. 50. 287. 0.”

Form 990, Part IX, Line 24E

“OTHER 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 1483. 0. 1483. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
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IRS990/LandBldgEquipCostOrOtherBssAmt0185626
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IRS990/MissionDesc0Support the preservation of of the Big Thicket area and the
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0387
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
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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/ProgramServicesAmt02071
IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt315625
IRS990/OtherExpensesGrp/TotalAmt02071
IRS990/OtherExpensesGrp/TotalAmt1363
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt315625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036382
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IRS990/OtherSalariesAndWagesGrp/TotalAmt054728
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt02567
IRS990/PayrollTaxesGrp/TotalAmt07051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CATHERINE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt048108
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NRIB
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IRS990/ProgramServiceRevenueGrp/Desc2TTOD
IRS990/ProgramServiceRevenueGrp/Desc3TCEQ
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315313
IRS990/ProgSrvcAccomActy2Grp/Desc0BIG THICKET SCIENCE CONFERENCE BIODIVERSITY AND ECOLOGY OF THE WEST GULF COASTAL PLAIN LANDSCAPE. THE CONFERENCE WAS NOT HELD IN 2013
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THE BOAT, IVORY BILL, TO EXPAND PUBLIC AWARNENESS OF THE BIG THICKET PRESERVE AND THE NECHES RIVER. ENVIRONMENTAL CLASSES ARE OFFERED TO SCHOOL DISTRICTS IN THE AREA AS PART OF THE EDUCATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100798
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IRS990/PYGrantsAndSimilarPaidAmt08662
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0284
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IRS990/PYOtherExpensesAmt0108109
IRS990/PYOtherRevenueAmt011799
IRS990/PYProgramServiceRevenueAmt071715
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IRS990/PYSalariesCompEmpBnftPaidAmt089324
IRS990/PYTotalExpensesAmt0206095
IRS990/PYTotalRevenueAmt0153896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0383
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt082730
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03124

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,951
Liabilities
$143
Net assets
$402,808
Revenue
$220,327
Expenses
$193,442
Net income
$26,885
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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