Civic Intelligence

Big Thicket Association

990 • Fiscal year 2021 • EIN 74-6074261

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,088

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$426,597

Up $28,926 (+7.3%) from 2020

Net Assets

Up

$410,353

Up $29,657 (+7.8%) from 2020

Liabilities

Down

$16,244

Down $731 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$184,678

Down $13,015 (-6.6%) from 2020

Expenses

Down

$155,021

Down $11,007 (-6.6%) from 2020

Net Income

Down

$29,657

Down $2,008 (-6.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$426,597
Liabilities$16,244
Net Assets$410,353
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$184,678
Expenses$155,021
Net Income$29,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$216,609
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$320,298$363,617▲ $43,319
Land, Buildings, and Equipment, Net$76,913$41,337▼ $35,576
Pledges and Grants Receivable-$21,018-
Cash and Non-Interest-Bearing Accounts$150$315▲ $165
Total Assets$397,671$426,597▲ $28,926
Other Assets Total$310$310→ $0
Liabilities
Other Liabilities$14,944$14,951▲ $7
Accounts Payable and Accrued Expenses$2,031$1,133▼ $898
Deferred Revenue-$160-
Total Liabilities$16,975$16,244▼ $731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,188$318,142▲ $20,954
Net Assets With Donor Restrictions$83,508$92,211▲ $8,703
Total Net Assets Fund Balance$380,696$410,353▲ $29,657
Total Liabilities and Net Assets / Fund Balance$397,671$426,597▲ $28,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,287$137,410$140,697
Leasehold Improvements$38,050$6,715$44,765
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy LedbetterExecutive DirectorFT$43,088$43,088

Board Members and Trustees

NameTitle
John StaffordPresident
Kathy SmarttVice President
Aimee LiebyDirector
Benjamin JonesDirector
Bruce WalkerDirector
Charles SmithDirector
Eric NewbyDirector
Fred AllenDirector
Kate HambrightDirector
Mary Catherine JohnstonDirector
Matt PyneDirector
Michael BlackDirector
Nick HuckabyDirector
Paul BertrandDirector
Penny ClarkDirector
Phoebe DishmanDirector
Randy BeehnDirector
Randy YoderDirector
Rebekah MaxwellDirector
Tracy BensonDirector
Vicki NewbyDirector
Will WatkinsDirector
Dale ParishSecretary
James WestgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,200
Program Service Revenue
$19,076
Investment Income
$8,342
Other Revenue
$60
All Other Contributions
$59,686
Change in Net Assets
$29,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,787
Other Expenses$76,234
Total Fundraising Expense$2,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,625$4,309$2,154$43,088
Other Salaries and Wages$28,276$1,824$0$30,100
Fees for Services Other$15,350$0$0$15,350
Royalties$12,736$112$28$12,876
Insurance$6,165$2,849$0$9,014
Office Expenses$8,164$404$100$8,668
Depreciation Depletion$5,624$45$11$5,680
Payroll Taxes$4,965$469$165$5,599
Fees for Services Accounting$0$4,970$0$4,970
All Other Expenses$2,168$952$0$3,120
Other Expenses$2,840$0$0$2,840
Information Technology$1,338$48$12$1,398
Conferences and Meetings$0$40$0$40
Total Functional Expenses$136,405$16,146$2,470$155,021
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$14,808
Funds held for National Park Service$143
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
John Stafford
Title
President
Phone
4097905399
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Thompson
Formed
1964
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
5
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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08164
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0Diane Thompson
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IRS990/ProgramServiceRevenueGrp/Desc0NRIB: Public Tours
IRS990/ProgramServiceRevenueGrp/Desc1NRIB: Charters
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22650
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,597
Liabilities
$16,244
Net assets
$410,353
Revenue
$184,678
Expenses
$155,021
Net income
$29,657
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
2021Detailed filing. Detailed filing data is available for this year.$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