Civic Intelligence

National Grazing Lands Coalition

990 • Fiscal year 2015 • EIN 75-2943956

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
P O Box 1477Bowie, TX 76230

(940) 872-1814

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

573%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$221,082

Up $188,225 (+573%) from 2014

Net Assets

Up

$221,082

Up $188,225 (+573%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$535,895

Up $397,215 (+286%) from 2014

Expenses

Up

$347,670

Up $241,847 (+229%) from 2014

Net Income

Up

$188,225

Up $155,368 (+473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $32,857Net Assets 2014: $32,8572014Assets 2015: $221,082Liabilities 2015: $0Net Assets 2015: $221,0822015Assets 2016: $107,798Liabilities 2016: $0Net Assets 2016: $107,7982016Assets 2017: $66,415Liabilities 2017: $0Net Assets 2017: $66,4152017Assets 2018: $271,374Liabilities 2018: $0Net Assets 2018: $271,3742018Assets 2019: $212,219Liabilities 2019: $0Net Assets 2019: $212,2192019Assets 2020: $318,833Liabilities 2020: $30,874Net Assets 2020: $287,9592020Assets 2021: $688,782Liabilities 2021: $65,474Net Assets 2021: $623,3082021Assets 2022: $659,984Liabilities 2022: $40,994Net Assets 2022: $618,9902022Assets 2023: $766,433Liabilities 2023: $68,650Net Assets 2023: $697,7832023Assets 2024: $1,529,497Liabilities 2024: $644,973Net Assets 2024: $884,5242024

Highlighted filing

2015

Assets$221,082
Liabilities$0
Net Assets$221,082
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,680Expenses 2014: $105,823Net Income 2014: $32,8572014Revenue 2015: $535,895Expenses 2015: $347,670Net Income 2015: $188,2252015Revenue 2016: $338,205Expenses 2016: $451,489Net Income 2016: -$113,2842016Revenue 2017: $351,678Expenses 2017: $399,601Net Income 2017: -$47,9232017Revenue 2018: $758,985Expenses 2018: $554,700Net Income 2018: $204,2852018Revenue 2019: $600,118Expenses 2019: $659,273Net Income 2019: -$59,1552019Revenue 2020: $424,982Expenses 2020: $349,242Net Income 2020: $75,7402020Revenue 2021: $973,723Expenses 2021: $675,217Net Income 2021: $298,5062021Revenue 2022: $692,997Expenses 2022: $688,701Net Income 2022: $4,2962022Revenue 2023: $969,828Expenses 2023: $891,035Net Income 2023: $78,7932023Revenue 2024: $3,531,813Expenses 2024: $3,345,072Net Income 2024: $186,7412024

Highlighted filing

2015

Revenue$535,895
Expenses$347,670
Net Income$188,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$535,895
Mission and Program Overview

Mission

Provide education and grants for land conservation management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,857$221,082▲ $188,225
Total Assets$32,857$221,082▲ $188,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,857$221,082▲ $188,225
Total Net Assets Fund Balance$32,857$221,082▲ $188,225
Total Liabilities and Net Assets / Fund Balance$32,857$221,082▲ $188,225
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob DrakeChairman
Howard StraubVice-chairma
J K BriteSec. Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$535,889
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$276,474
Change in Net Assets
$188,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,933
Grants and Similar Amounts Paid$32,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$162,931--$162,931
Advertising$77,895--$77,895
Fees for Services Other$34,598--$34,598
Grants to Domestic Orgs$32,737--$32,737
Office Expenses$14,561$5,540-$20,101
Travel$15,776--$15,776
Other Expenses$1,667--$1,667
Insurance-$1,365-$1,365
Fees for Services Accounting-$600-$600
Total Functional Expenses$340,165$7,505$0$347,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GrassworksNew Holstein, WI-Soil Health Project$7,539
Ohio Dept of Natural ResourcesColumbus, OH-Soil Health Project$6,107
River Country Rc&dEau Claire, WI-Soil Health Project$5,950
Kansas Grazing Lands CoalitionHutchinson, KS-Soil Health Project$5,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Bob drake 301 n 3rd davis, ok 73030 howard straub 3800 essex center rd. St. John, mi 48879”

Form 990, Page 6, Part VI, Line 11B

“Tax preparer reconciled cash flow report to bank statements and sec./treasurer compared cash flow report to 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Grazing Lands Coalition
EIN
75-2943956
Phone
9408721814
Address
P O BOX 1477, BOWIE, TX 76230

Signing Officer

Name
J K Brite
Title
Sec. Treasurer
Phone
9408721814
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J K Brite
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee CPA
Phone
9408725157
Raw XML Appendix286 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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IRS990ScheduleI/RecipientTable/CashGrantAmt26107
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RIVER COUNTRY RC&D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER RECONCILED CASH FLOW REPORT TO BANK STATEMENTS AND SEC./TREASURER COMPARED CASH FLOW REPORT TO 990.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02016-05-11T13:20:30-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,082
Liabilities
$0
Net assets
$221,082
Revenue
$535,895
Expenses
$347,670
Net income
$188,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.88$3.53$3.35$0.19
2023Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.97$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.69$0.69$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$0.97$0.68$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.42$0.35$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.60$0.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.76$0.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.35$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.34$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.11$0.03