Civic Intelligence

Big Thicket Association

990 • Fiscal year 2018 • EIN 74-6074261

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilebigthicket.org
700 North Street Ste 79Beaumont, TX 77701

(409) 790-5399

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$412,158

Up $27,923 (+7.3%) from 2017

Net Assets

Up

$394,851

Up $26,070 (+7.1%) from 2017

Liabilities

Up

$17,307

Up $1,853 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Down

$208,271

Down $16,854 (-7.5%) from 2017

Expenses

Down

$182,201

Down $30,456 (-14%) from 2017

Net Income

Up

$26,070

Up $13,602 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$412,158
Liabilities$17,307
Net Assets$394,851
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$208,271
Expenses$182,201
Net Income$26,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$208,271
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$227,311$379,747▲ $152,436
Land, Buildings, and Equipment, Net$31,931$31,931→ $0
Cash and Non-Interest-Bearing Accounts$124,993$170▼ $124,823
Total Assets$384,235$412,158▲ $27,923
Other Assets Total-$310-
Liabilities
Other Liabilities$14,740$15,739▲ $999
Accounts Payable and Accrued Expenses$714$1,568▲ $854
Total Liabilities$15,454$17,307▲ $1,853
Net Assets / Fund Balance
Unrestricted Net Assets$315,588$260,204▼ $55,384
Temporarily Rstr Net Assets$53,193$134,647▲ $81,454
Total Net Assets Fund Balance$368,781$394,851▲ $26,070
Total Liabilities and Net Assets / Fund Balance$384,235$412,158▲ $27,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$134,275$134,275
Land$31,931-$31,931
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WalkerExecutive DirectorFT$37,440$37,440
Mona HalvorsenThicket of Diversity DirectorFT$9,360$9,360

Board Members and Trustees

NameTitle
Jan RuppelPast President
Kathy SmarttPresident
John StaffordVice President
Aimee LiebyDirector
Alicen Beth FlosiDirector
Bruce DruryDirector
Carl KnightDirector
Carol PierceDirector
Charles SmithDirector
Dale ParishDirector
Fred AllenDirector
James WestgateDirector
Jay WoodsDirector
Karin WarrenDirector
Maxine JohnsonDirector
Nedra FosterDirector
Penny ClarkDirector
Pete GunterDirector
Rachel IglesdiasDirector
Randy BeehnDirector
Randy YoderDirector
Will WatkinsDirector
Wendy LedbetterSecretary
Mary Catherine JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,121
Program Service Revenue
$29,046
Investment Income
$1,933
Other Revenue
$171
All Other Contributions
$117,201
Change in Net Assets
$26,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,770
Salaries, Compensation, and Employee Benefits$61,527
Grants and Similar Amounts Paid$16,904
Total Fundraising Expense$4,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,947$10,109$3,744$46,800
Fees for Services Other$34,235$0$0$34,235
Grants to Domestic Orgs$16,904--$16,904
Occupancy$11,840$876$160$12,876
Other Salaries and Wages$6,479$3,876$0$10,355
Insurance$5,619$2,773$0$8,392
Office Expenses$5,770$862$157$6,789
Travel$5,900$0$0$5,900
Fees for Services Accounting$0$4,955$0$4,955
Payroll Taxes$3,016$1,070$286$4,372
All Other Expenses$2,718$926$0$3,644
Information Technology$2,436$511$93$3,040
Other Expenses$2,432$0$0$2,432
Conferences and Meetings$1,541$666$0$2,207
Advertising$2,204$0$0$2,204
Total Functional Expenses$150,356$27,405$4,440$182,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for Science Conference$14,762
Funds held for National Park Service$977
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 79, Beaumont, TX 77701

Signing Officer

Name
Bruce Walker
Title
Executive Dirctor
Phone
4097905399
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Walker
Formed
1964
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
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 Committee 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 with the Big 6243. 0. 6860.”

Form 990, Part IX, Line 24E

“Other 3644. 2718. 926. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Thicket of Diversity Director
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03040
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/ProgramServicesAmt05619
IRS990/InsuranceGrp/TotalAmt08392
IRS990/InvestmentIncomeGrp/ExclusionAmt01933
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IRS990/IRPDocumentCnt07
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05770
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IRS990/OtherExpensesGrp/Desc2Program supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt213154
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06479
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bruce Walker
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26860
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,158
Liabilities
$17,307
Net assets
$394,851
Revenue
$208,271
Expenses
$182,201
Net income
$26,070
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
2018Detailed filing. Detailed filing data is available for this year.$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