Civic Intelligence

Mcculloch County Conservation Assoc

990EZ • Fiscal year 2010 • EIN 75-2260697

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 23, 2011

PO Box 99176825
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$123,260

No earlier filing loaded for comparison.

Net Assets

$118,860

No earlier filing loaded for comparison.

Liabilities

$4,400

No earlier filing loaded for comparison.

Revenue

$67,429

No earlier filing loaded for comparison.

Expenses

$60,122

No earlier filing loaded for comparison.

Net Income

$7,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$123,260
Liabilities$4,400
Net Assets$118,860

Operations Trend

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

2010

Revenue$67,429
Expenses$60,122
Net Income$7,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Wildlife conservation, predator control

Filing and Contact Details

Filer

EIN
75-2260697
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115953
IRS990EZ/CashSavingsAndInvestments/EOY0123260
IRS990EZ/ContributionsGiftsGrantsEtc038500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07307
IRS990EZ/FeesAndOthPymtToIndContractors053800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts067429
IRS990EZ/InvestmentIncome01153
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027776
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111553
IRS990EZ/NetAssetsOrFundBalancesBOY0111553
IRS990EZ/NetAssetsOrFundBalances/EOY0118860
IRS990EZ/NetAssetsOrFundBalancesEOY0118860
IRS990EZ/OccupancyRentUtilitiesAndMaint04764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE FINLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VIC PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDLIFE CONSERVATION IN THE COUNTY OF MCCULLOCH TEXAS
IRS990EZ/PrintingPublicationsPostage01558
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WILDLIFE CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SumOfTotalLiabilities/BOY04400
IRS990EZ/SumOfTotalLiabilities/EOY04400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 S BLACKBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brady
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076825
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLENN T MILLER OF BRADY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255971615
IRS990EZ/TotalAssets/BOY0115953
IRS990EZ/TotalAssets/EOY0123260
IRS990EZ/TotalExpenses060122
IRS990EZ/TotalProgramServiceExpenses053800
IRS990EZ/TotalRevenue067429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART II lINE 26 OTHER LIABILITIES CONSISTS OF MONTHLY TRAPPER FEES FEES ARE PAID MONTHLY TO THE TRAPPER FUND
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752260697
ReturnHeader/Filer/Name/BusinessNameLine10MCCULLOCH COUNTY CONSERVATION ASSOCIATION
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone03255972706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 991
ReturnHeader/Filer/USAddress/City0Brady
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0GLENN MILLER
ReturnHeader/Officer/Phone03255972706
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN T MILLER of BRADY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 991
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0Jean M Hoysa CPA
ReturnHeader/Preparer/Phone03255971615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T08:49:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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