Civic Intelligence

Sabine-Neches Resource Conservation & Development Inc.

990EZ • Fiscal year 2014 • EIN 75-2505126

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
4209 Republic DriveTyler, TX 75701

(903) 566-1209

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,786

Down $44,615 (-90%) from 2013

Net Assets

Down

$4,786

Down $44,615 (-90%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$31,644

Down $25,951 (-45%) from 2013

Expenses

Up

$76,259

Up $41,146 (+117%) from 2013

Net Income

Down

-$44,615

Down $67,097 (-298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$4,786
Liabilities-
Net Assets$4,786
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$31,644
Expenses$76,259
Net Income-$44,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$31,644
Mission and Program Overview

Mission

Resource Conservation

The 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.

Program Services

DescriptionGrantsExpenses
THE 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.$75,852-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY HILLIARDChairman-$0--
ALAN HAYNESTreasurer-$0--
KRISTI BOYETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sabine Neches Resource Conservation &
EIN
75-2505126
Phone
9035661209
Address
4209 REPUBLIC DRIVE, TYLER, TX 75701

Signing Officer

Name
Alan Haynes
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Carson Pc Cpas
Address
1611 E 5TH STREET, TYLER, TX 75701
Preparer
Shirley Carson
Phone
9035615043
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $452”

Other Expenses.1007

“Conferences, Conventions, and Meetings $508”

Other Expenses.1012

“Insurance $778”

Other Expenses.1

“CONTRACT LABOR $46073”

Other Expenses.2

“PROJECT EXPENSES $27541”

Other Expenses.3

“DUES $500”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09035661209
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049401
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI BOYETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076259
IRS990EZ/TotalProgramServiceExpensesAmt075852
IRS990EZ/TotalRevenueAmt031644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0297256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297256
IRS990ScheduleA/TotalSupportAmt0297679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $46073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT EXPENSES $27541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABINE NECHES RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SABI
ReturnHeader/Filer/EIN0752505126
ReturnHeader/Filer/PhoneNum09035661209
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 REPUBLIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & CARSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035615043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CARSON
ReturnHeader/ReturnTs02015-05-14T07:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786
Liabilities
-
Net assets
$4,786
Revenue
$31,644
Expenses
$76,259
Net income
-$44,615
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits