Civic Intelligence

Big Thicket Association

990 • Fiscal year 2016 • EIN 74-6074261

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

Organization Profilebigthicket.org
700 North Street Ste KBeaumont, TX 77701

(409) 790-5399

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$371,555

Down $31,396 (-7.8%) from 2015

Net Assets

Down

$371,030

Down $31,778 (-7.9%) from 2015

Liabilities

Up

$525

Up $382 (+267%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$193,375

Down $26,952 (-12%) from 2015

Expenses

Up

$226,227

Up $32,785 (+17%) from 2015

Net Income

Down

-$32,852

Down $59,737 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$371,555
Liabilities$525
Net Assets$371,030
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$193,375
Expenses$226,227
Net Income-$32,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$193,375
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,778$339,417▲ $255,639
Land, Buildings, and Equipment, Net$51,669$31,931▼ $19,738
Cash and Non-Interest-Bearing Accounts$267,404$207▼ $267,197
Accounts Receivable$100--
Total Assets$402,951$371,555▼ $31,396
Liabilities
Accounts Payable and Accrued Expenses$143$525▲ $382
Total Liabilities$143$525▲ $382
Net Assets / Fund Balance
Unrestricted Net Assets$402,808$371,030▼ $31,778
Total Net Assets Fund Balance$402,808$371,030▼ $31,778
Total Liabilities and Net Assets / Fund Balance$402,951$371,555▼ $31,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$134,275$134,275
Land$31,931-$31,931
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Dale ParishDirector$37,440$37,440
Patricia LewisDirector$37,440$37,440

Board Members and Trustees

NameTitle
Mary Catherine JohnsonPast President
Jan RuppelPresident
John StaffordVice President
Ann RobertsDirector
Bruce DruryDirector
Carl KnightDirector
Carol PierceDirector
Charles SmithDirector
Elaine AllumsDirector
Fred AllenDirector
Gilbert T AdamsDirector
Idolina GonzalezDirector
Judith AronowDirector
Kathy SmarttDirector
Noelle JordanDirector
Pete GunterDirector
Randy YoderDirector
Rosalie RogersDirector
Will WatkinsDirector
Bruce WalkerExecutive Director
Mona HalvorsenThicket of Diversity Director
Wendy LedbetterSecretary
James WestgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,727
Program Service Revenue
$28,873
Investment Income
$574
Other Revenue
$201
All Other Contributions
$92,137
Change in Net Assets
$-32,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,363
Salaries, Compensation, and Employee Benefits$93,133
Grants and Similar Amounts Paid$34,731
Total Fundraising Expense$4,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,408$31,728$3,744$74,880
Fees for Services Other$36,776$0$0$36,776
Grants to Domestic Orgs$31,162--$31,162
Other Salaries and Wages$0$11,686$0$11,686
Insurance$8,129$1,050$0$9,179
Occupancy$5,577$902$369$6,848
Information Technology$2,220$4,370$155$6,745
Payroll Taxes$2,950$3,330$287$6,567
Office Expenses$3,902$2,230$170$6,302
All Other Expenses$3,765$2,503$0$6,268
Other Expenses$5,370$0$0$5,370
Fees for Services Accounting$0$4,441$0$4,441
Grants to Domestic Individuals$3,569--$3,569
Advertising$1,644$692$53$2,389
Conferences and Meetings$1,260$800$0$2,060
Depreciation Depletion$317$0$0$317
Total Functional Expenses$156,450$64,999$4,778$226,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of NebraskaLincoln, NEGovernmentResearch Support$9,996
Texas Land ConservancyAustin, TX501(c)(3)Conservation-
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 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 K, Beaumont, TX 77701

Signing Officer

Name
Bruce Walker
Title
Executive Dirctor
Phone
4097905399
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Walker
Formed
1964
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
75

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

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 Committe 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.”

Form 990, Part III, Line 4D

“Field Research Station: The Association, under an agreement 7329. 0. 3733.”

Form 990, Part IX, Line 24E

“Event expenses 3472. 3472. 0. 0.”

Form 990, Part IX, Line 24E

“Other 2796. 293. 2503. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Thicket of Diversity Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantAmt021115
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04370
IRS990/InformationTechnologyGrp/ProgramServicesAmt02220
IRS990/InformationTechnologyGrp/TotalAmt06745
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/ProgramServicesAmt08129
IRS990/InsuranceGrp/TotalAmt09179
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06590
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Big Thicket Association's
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0371030
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0902
IRS990/OccupancyGrp/ProgramServicesAmt05577
IRS990/OccupancyGrp/TotalAmt06848
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02230
IRS990/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt06302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11717
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt35370
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IRS990/OtherExpensesGrp/TotalAmt11717
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt35370
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02950
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IRS990/PrincipalOfficerNm0BRUCE WALKER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2721198
IRS990/ProgramServiceRevenueGrp/BusinessCd3712190
IRS990/ProgramServiceRevenueGrp/Desc0NRIB: Public Tours
IRS990/ProgramServiceRevenueGrp/Desc1NRIB: Charters
IRS990/ProgramServiceRevenueGrp/Desc2Lodging Fees for FRS
IRS990/ProgramServiceRevenueGrp/Desc3Event Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06670

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,555
Liabilities
$525
Net assets
$371,030
Revenue
$193,375
Expenses
$226,227
Net income
-$32,852
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
2016Detailed filing. Detailed filing data is available for this year.$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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