Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2101234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$262,043
Up $151 (+0.1%) from 2013
Net Assets
Up$257,762
Up $11,987 (+4.9%) from 2013
Liabilities
Down$4,281
Down $11,836 (-73%) from 2013
Revenue
Down$312,108
Down $9,737 (-3.0%) from 2013
Expenses
Down$302,167
Down $12,697 (-4.0%) from 2013
Net Income
Up$9,941
Up $2,960 (+42%) from 2013
See Schedule O for Mission Statement.
Preserve, protect and enhance Turtle Creek eco-system in a densely developed area in Dallas, TX.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $145,888 | $150,699 | ▲ $4,811 |
| Savings and Temporary Cash Investments | $76,610 | $76,692 | ▲ $82 |
| Cash and Non-Interest-Bearing Accounts | $38,021 | $33,527 | ▼ $4,494 |
| Accounts Receivable | $1,373 | $1,125 | ▼ $248 |
| Total Assets | $261,892 | $262,043 | ▲ $151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,117 | $3,281 | ▼ $12,836 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $16,117 | $4,281 | ▼ $11,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,775 | $257,762 | ▲ $11,987 |
| Total Net Assets Fund Balance | $245,775 | $257,762 | ▲ $11,987 |
| Total Liabilities and Net Assets / Fund Balance | $261,892 | $262,043 | ▲ $151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Beasley | President/CEO | FT | $80,340 | $80,340 |
| Name | Title |
|---|---|
| Don McDermett | Board Chair |
| Kim Askew | Chair Elect |
| Ann Stuart | Board Member |
| Carol Glendenning | Board Member |
| Carol Reed | Board Member |
| Charlotte Herr | Board Member |
| Deborah Hankinson | Board Member |
| Deborah Stanford | Board Member |
| Landon Lowry | Board Member |
| Pat O'Brien | Board Member |
| Worth Ross | Board Member |
| John Lesselyong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,956 |
| Salaries, Compensation, and Employee Benefits | $114,211 |
| Total Fundraising Expense | $48,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,743 | $16,871 | $29,726 | $80,340 |
| Other Salaries and Wages | $10,817 | $5,409 | $9,529 | $25,755 |
| Office Expenses | $2,219 | $1,427 | $4,924 | $8,570 |
| Payroll Taxes | $3,409 | $2,191 | $2,516 | $8,116 |
| Occupancy | - | $6,300 | - | $6,300 |
| Fees for Services Other | - | $5,508 | - | $5,508 |
| Fees for Services Accounting | - | $4,235 | - | $4,235 |
| Insurance | - | $1,898 | - | $1,898 |
| Fees for Service Investment Mgmnt Fees | - | $1,643 | - | $1,643 |
| Information Technology | $1,384 | - | - | $1,384 |
| Other Expenses | $29,033 | $205 | $1,963 | $205 |
| Total Functional Expenses | $207,822 | $45,687 | $48,658 | $302,167 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,369 |
| Gaming Gross Income | $5,561 |
| Fundraising Gross Income | $270 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property.”
“Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy.”
“Form 990 was prepared by an independent CPA firm, reviewed by management, and then electronically provided to the board members for their review before it was filed with the IRS.”
“The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the Chairman of the Board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.”
“Compensation of the organization's CEO is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the Dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.”
“Governing documents, conflict of interest policy and finacial statements are made available upon request.”
“President/CEO Jon Beasley was replaced by Jennifer Shultz after the end of this tax period, 12/31/14. Accordingly, Jennifer Shultz is not reported on Form 990, Part VII, during this tax period.”
“To preserve, protect and enhance the diverse eco-system of Turtle Creek and the adjacent corridor which includes Turtle Creek Park, a public park owned by the city of Dallas, this 90+ acres is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Preserve, protect and enhance Turtle Creek eco-system in a densely developed area in Dallas, TX. |
| IRS990/AllOtherContributionsAmt | 0 | 137619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Shultz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145262800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 192765 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4508 |
| IRS990/CYOtherExpensesAmt | 0 | 187956 |
| IRS990/CYOtherRevenueAmt | 0 | -5467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114211 |
| IRS990/CYTotalExpensesAmt | 0 | 302167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Corridor and public park improvements: Maintenance and irrigation repair projects on approximately 25 roadway medians and semi-annual planting in 17 flower beds located on public property as part of a program to improve the visual quality of Turtle Creek Boulevard; which, defines one edge of Turtle Creek. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don McDermett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Lesselyong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Hankinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlotte Herr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Landon Lowry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah Stanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Worth Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Glendenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jon Beasley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 80340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 5561 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1585 |
| IRS990/GrossReceiptsAmt | 0 | 324477 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 145888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150699 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 148041 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O for Mission Statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257762 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1585 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12099 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5561 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5561 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2046 |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscape & Irrigation |
| IRS990/OtherExpensesGrp/Desc | 1 | Home Tour Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership & Newsletter |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25755 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Shultz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Tour of Homes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Member Programs: To educate and increase awareness of the historical significance of the Turtle Creek area, and to provide membership information about the current revitalization projects. Also, to encourage membership's involvement in the revitalization projects, the Educational Meetings, and the social functions that are held throughout the year. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community enrichment special events: The Tour of Homes is our annual event providing entertainment and bringing awareness to the Turtle Creek Corridor with over 400 attendees. This event not only provides entertainment but also increases awareness of the many uses and importance of the Turtle Creek area. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President/CEO Jon Beasley was replaced by Jennifer Shultz after the end of this tax period, 12/31/14. Accordingly, Jennifer Shultz is not reported on Form 990, Part VII, during this tax period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To preserve, protect and enhance the diverse eco-system of Turtle Creek and the adjacent corridor which includes Turtle Creek Park, a public park owned by the city of Dallas, this 90+ acres is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 was prepared by an independent CPA firm, reviewed by management, and then electronically provided to the board members for their review before it was filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the Chairman of the Board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation of the organization's CEO is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the Dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents, conflict of interest policy and finacial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part II, Signing officer: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1, Mission Statement: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.