Mcculloch County Conservation Assoc

990EZ • Fiscal year 2011 • EIN 75-2260697

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

Organization Profile N/A

PO Box 99176825

Siviq Scores

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

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

-2.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.9%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-24%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$122,108

Down $1,152 (-0.9%) from 2010

Net Assets

Down

$117,708

Down $1,152 (-1.0%) from 2010

Liabilities

Flat

$4,400

Flat from 2010

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin35th percentile

Revenue

Down

$51,122

Down $16,307 (-24%) from 2010

Expenses

Down

$52,274

Down $7,848 (-13%) from 2010

Net Income

Down

-$1,152

Down $8,459 (-116%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$122,108

Liabilities$4,400

Net Assets$117,708

Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2011

Revenue$51,122

Expenses$52,274

Net Income-$1,152

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 12, 2012
Return Version: 2011v1.3

Mission and Program Overview

Mission

Wildlife conservation, predator control

Filing and Contact Details

Filer

EIN: 75-2260697

Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	123260
IRS990EZ/CashSavingsAndInvestments/EOY	0	122108
IRS990EZ/ContributionsGiftsGrantsEtc	0	16000
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1152
IRS990EZ/FeesAndOthPymtToIndContractors	0	46500
IRS990EZ/GrossReceipts	0	51122
IRS990EZ/InvestmentIncome	0	580
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	34542
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	118860
IRS990EZ/NetAssetsOrFundBalancesBOY	0	118860
IRS990EZ/NetAssetsOrFundBalances/EOY	0	117708
IRS990EZ/NetAssetsOrFundBalancesEOY	0	117708
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	76825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KIM KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LARRY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GLENN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE FINLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VIC PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WILDLIFE CONSERVATION IN THE COUNTY OF MCCULLOCH TEXAS
IRS990EZ/PrintingPublicationsPostage	0	2349
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WILDLIFE CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48900
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4400
IRS990EZ/SumOfTotalLiabilities/EOY	0	4400
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	112 S BLACKBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Brady
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76825
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GLENN T MILLER OF BRADY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3255971615
IRS990EZ/TotalAssets/BOY	0	123260
IRS990EZ/TotalAssets/EOY	0	122108
IRS990EZ/TotalExpenses	0	52274
IRS990EZ/TotalProgramServiceExpenses	0	48900
IRS990EZ/TotalRevenue	0	51122
IRS990EZ/WebSite	0	NA
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART II lINE 26 OTHER LIABILITIES CONSISTS OF MONTHLY TRAPPER FEES FEES ARE PAID MONTHLY TO THE TRAPPER FUND
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	752260697
ReturnHeader/Filer/Name/BusinessNameLine1	0	MCCULLOCH COUNTY CONSERVATION ASSOCIATION
ReturnHeader/Filer/NameControl	0	MCCU
ReturnHeader/Filer/Phone	0	3255972706
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 991
ReturnHeader/Filer/USAddress/City	0	Brady
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76825
ReturnHeader/Officer/DateSigned	0	2012-08-12
ReturnHeader/Officer/Name	0	GLENN MILLER
ReturnHeader/Officer/Phone	0	3255972706
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GLENN MILLER OF BRADY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 991
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76825
ReturnHeader/Preparer/Name	0	Jean M Hoysa CPA
ReturnHeader/Preparer/Phone	0	3255971615
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T12:44:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $122,108
Liabilities: $4,400
Net assets: $117,708
Revenue: $51,122
Expenses: $52,274
Net income: -$1,152

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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