Civic Intelligence

Mcculloch County Conservation Assoc

990 • Fiscal year 2022 • EIN 75-2260697

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$172,359

Up $6,883 (+4.2%) from 2021

Net Assets

Up

$172,359

Up $6,883 (+4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$94,352

Up $2,547 (+2.8%) from 2021

Expenses

Up

$87,469

Up $2,946 (+3.5%) from 2021

Net Income

Down

$6,883

Down $399 (-5.5%) from 2021

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

2022

Assets$172,359
Liabilities$0
Net Assets$172,359

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

2022

Revenue$94,352
Expenses$87,469
Net Income$6,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$94,352
Mission and Program Overview

Mission

Wildlife conservation, predator control

Wildlife conservation mission is trying to keep predator animals under control

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,476$172,359▲ $6,883
Total Assets$165,476$172,359▲ $6,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,476$172,359▲ $6,883
Total Liabilities and Net Assets / Fund Balance$165,476$172,359▲ $6,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Grant JonesPresident
Randy RossVice President
Billy TurnerDirector
Chris PoppDirector
Cole HolubecDirector
David HolubecDirector
Dean ChrisryDirector
Joe Kim KingDirector
Pam SchwertnerDirector
Randy DeansDirector
Ronnie MooreDirector
George StantonDorector
Mike FinlaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,084
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
All Other Contributions
$38,400
Change in Net Assets
$6,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,800--$76,800
Travel$7,600--$7,600
Fees for Services Legal$1,225--$1,225
Office Expenses$279--$279
Total Functional Expenses$87,469$0$0$87,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Kim King
Title
Officer
Phone
3255971615
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kim King
Voting Board Members
344
Independent Board Members
344
Employees
0

Preparer

Firm
Glenn T Miller of Brady PC
Address
112 South Blackburn, Brady, TX 76825
Preparer
Glenn Miller
Phone
3255971615
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART IX, OTHER EXPENSES, lEGAL 1225

Office-279, travel-7600, bank charges-5, mailout-1560 labor-76800

Raw XML Appendix311 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.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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