Civic Intelligence

Mcculloch County Conservation Association

990EZ • Fiscal year 2012 • EIN 75-2260697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 99176825
Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$116,869

Down $5,239 (-4.3%) from 2011

Net Assets

Down

$112,469

Down $5,239 (-4.5%) from 2011

Liabilities

Flat

$4,400

Flat from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$67,982

Up $16,860 (+33%) from 2011

Expenses

Up

$73,221

Up $20,947 (+40%) from 2011

Net Income

Down

-$5,239

Down $4,087 (-355%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$116,869
Liabilities$4,400
Net Assets$112,469
Open 2012 Filing

Operations Trend

Revenue Growth92nd 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

2012

Revenue$67,982
Expenses$73,221
Net Income-$5,239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Wildlife conservation, predator control

Filing and Contact Details

Filer

EIN
75-2260697
Raw XML Appendix95 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/BOY0122108
IRS990EZ/CashSavingsAndInvestments/EOY0116869
IRS990EZ/ContributionsGiftsGrantsEtc040300
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-5239
IRS990EZ/FeesAndOthPymtToIndContractors068412
IRS990EZ/GrossReceipts067982
IRS990EZ/InvestmentIncome0316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027366
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117708
IRS990EZ/NetAssetsOrFundBalancesBOY0117708
IRS990EZ/NetAssetsOrFundBalances/EOY0112469
IRS990EZ/NetAssetsOrFundBalancesEOY0112469
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDLIFE CONSERVATION IN THE COUNTY OF MCCULLOCH TEXAS
IRS990EZ/PrintingPublicationsPostage02409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WILDLIFE CONSERVATION
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY0122108
IRS990EZ/TotalAssets/EOY0116869
IRS990EZ/TotalExpenses073221
IRS990EZ/TotalRevenue067982
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0GLENN MILLER
ReturnHeader/Officer/Phone03255972706
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEAN HOYSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10669 COUNTY RD 213
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076873
ReturnHeader/Preparer/Name0Jean Hoysa
ReturnHeader/Preparer/Phone03255971615
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T12:48:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,869
Liabilities
$4,400
Net assets
$112,469
Revenue
$67,982
Expenses
$73,221
Net income
-$5,239
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