Civic Intelligence

Sabine-Neches Resource Conservation & Development Inc.

990EZ • Fiscal year 2011 • EIN 75-2505126

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

4209 Republic Drive75701
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$42,174

No earlier filing loaded for comparison.

Net Assets

$42,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$127,592

No earlier filing loaded for comparison.

Expenses

$132,313

No earlier filing loaded for comparison.

Net Income

-$4,721

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.

$60K$40K$20K$0Assets 2011: $42,174Net Assets 2011: $42,1742011Assets 2012: $26,919Net Assets 2012: $26,9192012Assets 2013: $49,401Net Assets 2013: $49,4012013Assets 2014: $4,786Net Assets 2014: $4,7862014Assets 2015: $4,240Net Assets 2015: $4,2402015Assets 2016: $3,411Liabilities 2016: $02016Assets 2017: $4,038Liabilities 2017: $02017Assets 2018: $6,689Liabilities 2018: $02018Assets 2019: $7,140Liabilities 2019: $02019Assets 2020: $9,198Liabilities 2020: $0Net Assets 2020: $9,1982020Assets 2021: $9,371Liabilities 2021: $0Net Assets 2021: $9,3712021Assets 2022: $12,745Liabilities 2022: $0Net Assets 2022: $12,7452022Assets 2023: $12,688Liabilities 2023: $0Net Assets 2023: $12,6882023Assets 2024: $14,757Liabilities 2024: $0Net Assets 2024: $14,7572024

Highlighted filing

2011

Assets$42,174
Liabilities-
Net Assets$42,174

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $127,592Expenses 2011: $132,313Net Income 2011: -$4,7212011Revenue 2012: $9,674Expenses 2012: $24,929Net Income 2012: -$15,2552012Revenue 2013: $57,595Expenses 2013: $35,113Net Income 2013: $22,4822013Revenue 2014: $31,644Expenses 2014: $76,259Net Income 2014: -$44,6152014Revenue 2015: $10,100Expenses 2015: $10,646Net Income 2015: -$5462015Revenue 2016: $5,634Expenses 2016: $6,463Net Income 2016: -$8292016Revenue 2017: $10,645Expenses 2017: $10,018Net Income 2017: $6272017Revenue 2018: $8,302Expenses 2018: $5,651Net Income 2018: $2,6512018Revenue 2019: $8,148Expenses 2019: $7,697Net Income 2019: $4512019Revenue 2020: $6,858Expenses 2020: $4,800Net Income 2020: $2,0582020Revenue 2021: $7,786Expenses 2021: $7,613Net Income 2021: $1732021Revenue 2022: $12,047Expenses 2022: $8,673Net Income 2022: $3,3742022Revenue 2023: $8,800Expenses 2023: $8,857Net Income 2023: -$572023Revenue 2024: $7,200Expenses 2024: $5,131Net Income 2024: $2,0692024

Highlighted filing

2011

Revenue$127,592
Expenses$132,313
Net Income-$4,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Resource Conservation

Filing and Contact Details

Filer

EIN
75-2505126
Raw XML Appendix160 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/BOY046895
IRS990EZ/CashSavingsAndInvestments/EOY042174
IRS990EZ/ContributionsGiftsGrantsEtc0127440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4721
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0127592
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0152
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046895
IRS990EZ/NetAssetsOrFundBalancesBOY046895
IRS990EZ/NetAssetsOrFundBalances/EOY042174
IRS990EZ/NetAssetsOrFundBalancesEOY042174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 N BOIS DARC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113312 SHADY COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTI BOYETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARY HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0130913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION INSTALLS SEPTIC SYSTEMS FOR LOW INCOME RESIDENTS WHOSE SYSTEMS HAVE FAILED OR ARE IN NEED OF EPLACEMENT. THE ORGANIZATION ALSO PROVIDES ENVIRONMENTAL CLEAN UP FROM ILLEGAL DUMPING TO SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage01400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION INSTALLS SEPTIC SYSTEMS FOR LOW INCOME RESIDENTS WHOSE SYSTEMS HAVE FAILED OR ARE IN NEED OF REPLACEMENT. THE ORGANIZATION ALSO PROVIDES ENVIRONMENTAL CLEAN UP FROM ILLEGAL DUMPING TO SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103312 SHADY COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075707
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN HAYNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035661209
IRS990EZ/TotalAssets/BOY046895
IRS990EZ/TotalAssets/EOY042174
IRS990EZ/TotalExpenses0132313
IRS990EZ/TotalProgramServiceExpenses089954
IRS990EZ/TotalRevenue0127592
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0266538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0509839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total0757
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportTotal1700509839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127440
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0266538
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06666
IRS990ScheduleA/Total170/Total0509839
IRS990ScheduleA/TotalSupport0510596
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAX SERVICE $200
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT LABOR $500
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $685
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSE $759
IRS990ScheduleO/GeneralExplanation/Explanation4CONVENTION EXPENSES $1286
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTORS FEES $127483
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752505126
ReturnHeader/Filer/Name/BusinessNameLine10SABINE NECHES RESOURCE CONSERVATION &
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/NameControl0SABI
ReturnHeader/Filer/Phone09035661209
ReturnHeader/Filer/USAddress/AddressLine104209 REPUBLIC DRIVE
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0ALAN HAYNES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENMAN & CARSON PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101611 E 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0HAROLD DENMAN
ReturnHeader/Preparer/Phone09035615043
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T05:58:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.32$0.76$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.58$0.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.10$0.25$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.28$1.32$0.05