Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2015 • EIN 75-2101234

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 192765Dallas, TX 75219

(214) 526-2800

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,356

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$295,432

Up $33,389 (+13%) from 2014

Net Assets

Up

$294,852

Up $37,090 (+14%) from 2014

Liabilities

Down

$580

Down $3,701 (-86%) from 2014

Revenue

Up

$338,710

Up $26,602 (+8.5%) from 2014

Expenses

Down

$285,609

Down $16,558 (-5.5%) from 2014

Net Income

Up

$53,101

Up $43,160 (+434%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $205,419Liabilities 2010: $14,527Net Assets 2010: $190,8922010Assets 2011: $211,546Liabilities 2011: $804Net Assets 2011: $210,7422011Assets 2012: $233,958Liabilities 2012: $6,208Net Assets 2012: $227,7502012Assets 2013: $261,892Liabilities 2013: $16,117Net Assets 2013: $245,7752013Assets 2014: $262,043Liabilities 2014: $4,281Net Assets 2014: $257,7622014Assets 2015: $295,432Liabilities 2015: $580Net Assets 2015: $294,8522015Assets 2016: $320,543Liabilities 2016: $1,050Net Assets 2016: $319,4932016Assets 2017: $294,479Liabilities 2017: $4,689Net Assets 2017: $289,7902017Assets 2018: $275,313Liabilities 2018: $76Net Assets 2018: $275,2372018Assets 2019: $260,286Liabilities 2019: $811Net Assets 2019: $259,4752019Assets 2020: $290,737Liabilities 2020: $533Net Assets 2020: $290,2042020Assets 2021: $384,942Liabilities 2021: $1,977Net Assets 2021: $382,9652021Assets 2022: $297,910Liabilities 2022: $12,158Net Assets 2022: $285,7522022Assets 2023: $356,472Liabilities 2023: $4,678Net Assets 2023: $351,7942023Assets 2024: $686,359Liabilities 2024: $0Net Assets 2024: $686,3592024

Highlighted filing

2015

Assets$295,432
Liabilities$580
Net Assets$294,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $314,7912010Expenses 2011: $259,7722011Expenses 2012: $287,3672012Revenue 2013: $321,845Expenses 2013: $314,864Net Income 2013: $6,9812013Revenue 2014: $312,108Expenses 2014: $302,167Net Income 2014: $9,9412014Revenue 2015: $338,710Expenses 2015: $285,609Net Income 2015: $53,1012015Revenue 2016: $273,368Expenses 2016: $248,727Net Income 2016: $24,6412016Revenue 2017: $234,523Expenses 2017: $264,226Net Income 2017: -$29,7032017Revenue 2018: $218,121Expenses 2018: $215,111Net Income 2018: $3,0102018Revenue 2019: $293,255Expenses 2019: $335,832Net Income 2019: -$42,5772019Revenue 2020: $312,547Expenses 2020: $292,710Net Income 2020: $19,8372020Revenue 2021: $441,097Expenses 2021: $356,941Net Income 2021: $84,1562021Revenue 2022: $569,641Expenses 2022: $616,183Net Income 2022: -$46,5422022Revenue 2023: $549,226Expenses 2023: $499,794Net Income 2023: $49,4322023Revenue 2024: $932,371Expenses 2024: $584,770Net Income 2024: $347,6012024

Highlighted filing

2015

Revenue$338,710
Expenses$285,609
Net Income$53,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$349,337
Mission and Program Overview

Mission

See Schedule O for Mission Statement.

Preserve, protect and enhance Turtle Creek eco-system in a densely developed area in Dallas, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,699$223,254▲ $72,555
Savings and Temporary Cash Investments$76,692--
Cash and Non-Interest-Bearing Accounts$33,527$69,678▲ $36,151
Accounts Receivable$1,125$2,500▲ $1,375
Total Assets$262,043$295,432▲ $33,389
Liabilities
Deferred Revenue$1,000--
Accounts Payable and Accrued Expenses$3,281$580▼ $2,701
Total Liabilities$4,281$580▼ $3,701
Net Assets / Fund Balance
Unrestricted Net Assets$257,762$294,852▲ $37,090
Total Net Assets Fund Balance$257,762$294,852▲ $37,090
Total Liabilities and Net Assets / Fund Balance$262,043$295,432▲ $33,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ShultzPresident/CEO (part year)FT$42,356$42,356
Jon BeasleyPresident/CEO (part year)FT$33,475$33,475

Board Members and Trustees

NameTitle
Kim AskewBoard Chair
Ann StuartBoard Member
Carol GlendenningBoard Member
Carol ReedBoard Member
Charlotte HerrBoard Member
Deborah HankinsonBoard Member
Deborah StanfordBoard Member
Don McDermettBoard Member
Landon LowryBoard Member
Wiley McCormickBoard Member
Worth RossBoard Member
John LesselyongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,994
Program Service Revenue
$195,400
Investment Income
$13,587
Other Revenue
$-3,271
All Other Contributions
$123,994
Change in Net Assets
$53,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,417
Salaries, Compensation, and Employee Benefits$97,192
Total Fundraising Expense$25,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,498$15,166$15,166$75,830
Other Salaries and Wages$6,592$2,742$6,744$16,078
Other Expenses$15,229$9,810$392$15,229
Occupancy-$6,300-$6,300
Payroll Taxes$2,166$1,109$2,009$5,284
Office Expenses$1,744$1,148$1,361$4,253
Fees for Services Accounting-$4,130-$4,130
Fees for Service Investment Mgmnt Fees-$1,667-$1,667
Insurance-$1,639-$1,639
All Other Expenses-$1,517-$1,517
Information Technology-$386-$386
Fees for Services Other-$150-$150
Total Functional Expenses$214,173$45,764$25,672$285,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,627
Gaming Gross Income$6,995
Fundraising Gross Income$361
Gaming Direct Expenses$0
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, line 6

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.

Form 990, Part VI, Section A, line 7A

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, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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. Form 990 Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees and in accordance with the instructions this line has been answered no.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Turtle Creek Association
EIN
75-2101234
Phone
2145262800
Address
PO Box 192765, Dallas, TX 75219

Signing Officer

Name
Jennifer Shultz
Title
President/CEO
Phone
2145262800
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shultz
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
155

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Edward M Priem II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Mission Statement:

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+ acre section of Dallas is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.

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IRS990/OtherExpensesGrp/Desc1Membership & Newsletter
IRS990/OtherExpensesGrp/Desc2Home Tour Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09810
IRS990/OtherExpensesGrp/ProgramServicesAmt0130775
IRS990/OtherExpensesGrp/ProgramServicesAmt112169
IRS990/OtherExpensesGrp/ProgramServicesAmt215229
IRS990/OtherExpensesGrp/TotalAmt0130775
IRS990/OtherExpensesGrp/TotalAmt122371
IRS990/OtherExpensesGrp/TotalAmt215229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06592
IRS990/OtherSalariesAndWagesGrp/TotalAmt016078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01109
IRS990/PayrollTaxesGrp/ProgramServicesAmt02166
IRS990/PayrollTaxesGrp/TotalAmt05284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Shultz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Tour of Homes
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129
IRS990/ProgSrvcAccomActy2Grp/Desc0Member 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166150
IRS990/ProgSrvcAccomActy3Grp/Desc0Community enrichment special events: The Tour of Homes is our annual event providing entertainment and bringing awareness to the Turtle Creek Corridor with over 500 attendees. This event not only provides entertainment but also increases awareness of the many uses and importance of the Turtle Creek area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019488
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04508
IRS990/PYOtherExpensesAmt0187956
IRS990/PYOtherRevenueAmt0-5467
IRS990/PYProgramServiceRevenueAmt019407
IRS990/PYRevenuesLessExpensesAmt09941
IRS990/PYSalariesCompEmpBnftPaidAmt0114211
IRS990/PYTotalExpensesAmt0302167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising event ticket sales - 2014 Amount: $ 270. 2015 Amount: $ 361. Raffles - 2012 Amount: $ 6,640. 2013 Amount: $ 3,370. 2014 Amount: $ 5,561. 2015 Amount: $ 6,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016721
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87700
IRS990ScheduleA/PublicSupportPY509Pct00.89040
IRS990ScheduleA/PublicSupportTotal509Amt01441467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283084
IRS990ScheduleA/Total509Grp/TotalAmt01603737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To 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+ acre section of Dallas is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 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/ExplanationTxt2Members 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/ExplanationTxt3Form 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/ExplanationTxt4The 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/ExplanationTxt5Compensation 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. Form 990 Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees and in accordance with the instructions this line has been answered no.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financial statements are made available upon request.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$9.32$5.85$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.05$3.52$5.49$5.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$5.70$6.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$4.41$3.57$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.13$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.93$3.36$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.18$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.90$2.35$2.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$2.73$2.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$3.39$2.86$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.12$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$3.15