Civic Intelligence

Big Thicket Association

990 • Fiscal year 2020 • EIN 74-6074261

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,560

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$397,671

Up $30,760 (+8.4%) from 2019

Net Assets

Up

$380,696

Up $31,665 (+9.1%) from 2019

Liabilities

Down

$16,975

Down $905 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$197,693

Up $42,031 (+27%) from 2019

Expenses

Down

$166,028

Down $24,179 (-13%) from 2019

Net Income

Up

$31,665

Up $66,210 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$397,671
Liabilities$16,975
Net Assets$380,696
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$197,693
Expenses$166,028
Net Income$31,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$197,693
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$330,895$320,298▼ $10,597
Land, Buildings, and Equipment, Net$35,591$76,913▲ $41,322
Cash and Non-Interest-Bearing Accounts$115$150▲ $35
Total Assets$366,911$397,671▲ $30,760
Other Assets Total$310$310→ $0
Liabilities
Other Liabilities$17,334$14,944▼ $2,390
Accounts Payable and Accrued Expenses$546$2,031▲ $1,485
Total Liabilities$17,880$16,975▼ $905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,768$297,188▲ $53,420
Net Assets With Donor Restrictions$105,263$83,508▼ $21,755
Total Net Assets Fund Balance$349,031$380,696▲ $31,665
Total Liabilities and Net Assets / Fund Balance$366,911$397,671▲ $30,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,454$136,206$138,660
Leasehold Improvements$42,528$2,238$44,766
Land$31,931-$31,931
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WalkerExecutive DirectorFT$35,560$35,560
Wendy LedbetterExecutive DirectorFT$17,000$17,000

Board Members and Trustees

NameTitle
Kathy SmarttPresident
John StaffordVice President
Aimee LiebyDirector
Benjamin JonesDirector
Charles SmithDirector
Eric NewbyDirector
Fred AllenDirector
Jay WoodsDirector
Karin WarrenDirector
Kevin DodsonDirector
Matt PyneDirector
Michael BlackDirector
Nick HuckabyDirector
Penny ClarkDirector
Phoebe DishmanDirector
Rachel IglesdiasDirector
Randy BeehnDirector
Randy YoderDirector
Tracy BensonDirector
Vicki NewbyDirector
Will WatkinsDirector
Dale ParishSecretary
James WestgateTreasurer
Mary Catherine JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,960
Program Service Revenue
$4,815
Investment Income
$826
Other Revenue
$92
All Other Contributions
$119,636
Change in Net Assets
$31,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,268
Other Expenses$56,604
Grants and Similar Amounts Paid$9,156
Total Fundraising Expense$5,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,971$9,183$4,406$52,560
Other Salaries and Wages$38,702$1,881$0$40,583
Occupancy$11,145$155$51$11,351
Grants to Domestic Orgs$9,156--$9,156
Insurance$5,829$2,816$0$8,645
Payroll Taxes$5,942$846$337$7,125
Office Expenses$5,083$495$162$5,740
Fees for Services Other$5,125$0$0$5,125
Fees for Services Accounting$0$4,755$0$4,755
Other Expenses$4,191$0$0$4,191
Depreciation Depletion$3,343$75$24$3,442
Conferences and Meetings$2,500$283$0$2,783
All Other Expenses$1,063$975$0$2,038
Information Technology$1,627$153$50$1,830
Advertising$45$0$0$45
Total Functional Expenses$138,965$22,033$5,030$166,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the NC Museum of Natual SciencesRaleigh, NC501(c)(3)Research$9,156
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$14,800
Funds held for National Park Service$144
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 35% controlled entity
No
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
Wendy Ledbetter
Title
Executive Dirctor
Phone
4097905399
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Ledbetter
Formed
1964
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
95

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 2

“Two board members are married.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,671
Liabilities
$16,975
Net assets
$380,696
Revenue
$197,693
Expenses
$166,028
Net income
$31,665
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
2020Detailed filing. Detailed filing data is available for this year.$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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