Civic Intelligence

Sabine-Neches Resource Conservation & Development Inc.

990EZ • Fiscal year 2015 • EIN 75-2505126

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
202 E PilarNacogdoches, TX 75961

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,240

Down $546 (-11%) from 2014

Net Assets

Down

$4,240

Down $546 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$10,100

Down $21,544 (-68%) from 2014

Expenses

Down

$10,646

Down $65,613 (-86%) from 2014

Net Income

Up

-$546

Up $44,069 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$4,240
Liabilities-
Net Assets$4,240
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$10,100
Expenses$10,646
Net Income-$546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$10,100
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.$10,396-
Compensation and Service Providers
Top Officer Pay75th 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
202 E PILAR, NACOGDOCHES, TX 75961

Signing Officer

Name
Alan Haynes
Title
Treasurer
Signed
2016-05-16
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 $114”

Other Expenses.1007

“Conferences, Conventions, and Meetings $253”

Other Expenses.1012

“Insurance $778”

Other Expenses.1

“PROJECT EXPENSES $7000”

Other Expenses.2

“CONTRACT LABOR $2073”

Other Expenses.3

“TELEPHONE $667”

Other Expenses.4

“DUES $500”

Other Expenses.5

“PROGRAM SUPPLIES $323”

Other Expenses.6

“Reimbursed expenses $-1312”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04786
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010396
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/GrantsAndAllocationsAmt010396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010646
IRS990EZ/TotalProgramServiceExpensesAmt010396
IRS990EZ/TotalRevenueAmt010100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0239200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239200
IRS990ScheduleA/TotalSupportAmt0239480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT EXPENSES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSED EXPENSES $-1312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABINE NECHES RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SABI
ReturnHeader/Filer/EIN0752505126
ReturnHeader/Filer/PhoneNum09035661209
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E PILAR
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
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/ReturnTs02016-05-16T09:31:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,240
Liabilities
-
Net assets
$4,240
Revenue
$10,100
Expenses
$10,646
Net income
-$546
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