Civic Intelligence

Mcculloch County Conservation Assoc

990EZ • Fiscal year 2016 • EIN 75-2260697

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 991Brady, TX 76825

(325) 597-1615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,354

Down $2,396 (-1.8%) from 2015

Net Assets

Down

$132,354

Down $2,396 (-1.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$66,369

Down $12,915 (-16%) from 2015

Expenses

Down

$68,765

Down $3,132 (-4.4%) from 2015

Net Income

Down

-$2,396

Down $9,783 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $123,260Liabilities 2010: $4,400Net Assets 2010: $118,8602010Assets 2011: $122,108Liabilities 2011: $4,400Net Assets 2011: $117,7082011Assets 2012: $116,869Liabilities 2012: $4,400Net Assets 2012: $112,4692012Assets 2013: $124,666Net Assets 2013: $124,6662013Assets 2014: $127,363Net Assets 2014: $127,3632014Assets 2015: $134,750Net Assets 2015: $134,7502015Assets 2016: $132,354Net Assets 2016: $132,3542016Assets 2017: $126,156Net Assets 2017: $126,1562017Assets 2018: $118,197Net Assets 2018: $118,1972018Assets 2019: $142,820Net Assets 2019: $142,8202019Assets 2021: $165,476Liabilities 2021: $0Net Assets 2021: $165,4762021Assets 2022: $172,359Liabilities 2022: $0Net Assets 2022: $172,3592022Assets 2023: $178,704Liabilities 2023: $0Net Assets 2023: $178,7042023Assets 2024: $225,447Liabilities 2024: $0Net Assets 2024: $225,4472024

Highlighted filing

2016

Assets$132,354
Liabilities-
Net Assets$132,354
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $67,429Expenses 2010: $60,122Net Income 2010: $7,3072010Revenue 2011: $51,122Expenses 2011: $52,274Net Income 2011: -$1,1522011Revenue 2012: $67,982Expenses 2012: $73,221Net Income 2012: -$5,2392012Revenue 2013: $75,474Expenses 2013: $67,677Net Income 2013: $7,7972013Revenue 2014: $75,090Expenses 2014: $72,392Net Income 2014: $2,6982014Revenue 2015: $79,284Expenses 2015: $71,897Net Income 2015: $7,3872015Revenue 2016: $66,369Expenses 2016: $68,765Net Income 2016: -$2,3962016Revenue 2017: $66,085Expenses 2017: $72,280Net Income 2017: -$6,1952017Revenue 2018: $73,248Expenses 2018: $81,207Net Income 2018: -$7,9592018Revenue 2019: $106,580Expenses 2019: $81,958Net Income 2019: $24,6222019Revenue 2021: $91,805Expenses 2021: $84,523Net Income 2021: $7,2822021Revenue 2022: $94,352Expenses 2022: $87,469Net Income 2022: $6,8832022Revenue 2023: $98,998Expenses 2023: $54,252Net Income 2023: $44,7462023Revenue 2024: $141,925Expenses 2024: $93,182Net Income 2024: $48,7432024

Highlighted filing

2016

Revenue$66,369
Expenses$68,765
Net Income-$2,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,369
Mission and Program Overview

Mission

Wildlife conservation, predator control

Wildlife conservation in the county of mcculloch texas

Program Services

DescriptionGrantsExpenses
WILDLIFE CONSERVATION--
WILDLIFE CONSERVATION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KINGPresident-$0--
LARRY WALKERVice Preside-$0--
MIKE FINLAYTreasurer-$0--
MIKE FINLAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcculloch County Conservation Assoc
EIN
75-2260697
Address
PO BOX 991, BRADY, TX 76825

Signing Officer

Name
Kim King
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Thomas Miller CPA
Address
112 S BLACKBURN ST, BRADY, TX 76825
Preparer
Glenn Miller
Phone
3255971615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mailout 957 postage 608 travel 2,400 total 3,965”

Form 990-ez, Part III, Line 31

“WILDLIFE CONSERVATION”

Raw XML Appendix96 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN T MILLER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03255971615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 S BLACKBURN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132354
IRS990EZ/GrossReceiptsAmt066369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FINLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FINLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE CONSERVATION IN THE COUNTY OF MCCULLOCH TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILDLIFE CONSERVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068765
IRS990EZ/TotalRevenueAmt066369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAILOUT 957 POSTAGE 608 TRAVEL 2,400 TOTAL 3,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILDLIFE CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOCH COUNTY CONSERVATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0752260697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/Filer/USAddress/CityNm0BRADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3717E4477C0940B72533A64724C6C9FB1302CF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492736CA2ADBF5F123AA744099F6514BA616FE58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN THOMAS MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S BLACKBURN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255971615
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER
ReturnHeader/ReturnTs02017-05-12T11:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,354
Liabilities
-
Net assets
$132,354
Revenue
$66,369
Expenses
$68,765
Net income
-$2,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.42$0.93$0.49
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.99$0.54$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.94$0.87$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.07$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.73$0.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.66$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.79$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.75$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.75$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.68$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.67$0.60$0.07