Civic Intelligence

Cradle of Texas Conservancy Inc

EIN 76-0031884 • 501(c)3 • West Columbia, TX

Profile

To solicit donations of land which is then held as wildlife habitat for future park land.

PO Box 353West Columbia, TX 77486

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,177,327

Up $21,066 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,177,327

Up $21,066 (+1.8%) from 2023

Revenue

Down

$109,128

Down $80,140 (-42%) from 2023

Expenses

Up

$88,062

Up $42,687 (+94%) from 2023

Net Income

Down

$21,066

Down $122,827 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $715,174Liabilities 2011: $0Net Assets 2011: $715,1742011Assets 2012: $717,130Liabilities 2012: $0Net Assets 2012: $717,1302012Assets 2013: $764,831Liabilities 2013: $0Net Assets 2013: $764,8312013Assets 2014: $724,546Liabilities 2014: $0Net Assets 2014: $724,5462014Assets 2015: $724,052Liabilities 2015: $0Net Assets 2015: $724,0522015Assets 2016: $928,155Liabilities 2016: $0Net Assets 2016: $928,1552016Assets 2017: $927,514Liabilities 2017: $0Net Assets 2017: $927,5142017Assets 2018: $963,508Liabilities 2018: $0Net Assets 2018: $963,5082018Assets 2019: $1,084,363Liabilities 2019: $0Net Assets 2019: $1,084,3632019Assets 2020: $1,095,122Liabilities 2020: $0Net Assets 2020: $1,095,1222020Assets 2021: $1,140,199Liabilities 2021: $0Net Assets 2021: $1,140,1992021Assets 2022: $1,012,368Liabilities 2022: $0Net Assets 2022: $1,012,3682022Assets 2023: $1,156,261Liabilities 2023: $0Net Assets 2023: $1,156,2612023Assets 2024: $1,177,327Liabilities 2024: $0Net Assets 2024: $1,177,3272024

Highlighted filing

2024

Assets$1,177,327
Liabilities$0
Net Assets$1,177,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $2,3702011Expenses 2012: $1,3702012Revenue 2013: $49,151Expenses 2013: $1,450Net Income 2013: $47,7012013Revenue 2014: $209,623Expenses 2014: $62,119Net Income 2014: $147,5042014Revenue 2015: $690Expenses 2015: $1,184Net Income 2015: -$4942015Revenue 2016: $3,353Expenses 2016: $19,470Net Income 2016: -$16,1172016Revenue 2017: $3,442Expenses 2017: $4,083Net Income 2017: -$6412017Revenue 2018: $72,659Expenses 2018: $44,346Net Income 2018: $28,3132018Revenue 2019: $428,033Expenses 2019: $60,178Net Income 2019: $367,8552019Revenue 2020: $138,626Expenses 2020: $118,457Net Income 2020: $20,1692020Revenue 2021: $136,194Expenses 2021: $91,117Net Income 2021: $45,0772021Revenue 2022: $30,274Expenses 2022: $35,991Net Income 2022: -$5,7172022Revenue 2023: $189,268Expenses 2023: $45,375Net Income 2023: $143,8932023Revenue 2024: $109,128Expenses 2024: $88,062Net Income 2024: $21,0662024

Highlighted filing

2024

Revenue$109,128
Expenses$88,062
Net Income$21,066

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.05$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.14$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.43$0.06$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.2
Gross Receipts
$109,128
Mission and Program Overview

Mission

To solicit donations of land which is held as wildlife habitat for future park use

To solicit donations of land which is then held as wildlife habitat for future park land

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$726,624$726,624→ $0
Land, Buildings, and Equipment, Net$360,384$360,384→ $0
Cash and Non-Interest-Bearing Accounts$69,253$90,319▲ $21,066
Total Assets$1,156,261$1,177,327▲ $21,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,261$1,177,327▲ $21,066
Total Net Assets Fund Balance$1,156,261$1,177,327▲ $21,066
Total Liabilities and Net Assets / Fund Balance$1,156,261$1,177,327▲ $21,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,384--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell SchwebelPresident
Susan ConathyVice President
Chris KneupperBoard Member
Mary Ruth RodenbaughBoard Member
Ron McCulleyBoard Member
Sharon StewartBoard Member
Tom SchneiderBoard Member
Torry TvedtSecretary
Thomas MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,375
Program Service Revenue
$0
Investment Income
$20,753
Other Revenue
$0
All Other Contributions
$88,375
Change in Net Assets
$21,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,062
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$10,302$0$0$10,302
Office Expenses$0$120$0$120
Total Functional Expenses$87,942$120$0$88,062
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
Backup withholding compliance
Yes
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
Cradle of Texas Conservancy Inc
EIN
76-0031884
Phone
9792362991
Address
PO Box 353, West Columbia, TX 77486

Signing Officer

Name
Darrell Schwebel
Title
President
Phone
9792362991
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Schwebel
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Jada Faber
Phone
9795483782
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy is made available to each board member by email and hard copy at the next board meeting

Pt VI, Line 19

Upon request we would make available requested 990

Financial Statement Notes

Pt II, Line 9

We use the value of the county assessment at the time of acceptance

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To solicit donations of land which is then held as wildlife habitat for future park land
IRS990/AllOtherContributionsAmt088375
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Darrell Schwebell
IRS990/BooksInCareOfDetail/PhoneNum09792360659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 353
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077486
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069253
IRS990/CashNonInterestBearingGrp/EOYAmt090319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020753
IRS990/CYOtherExpensesAmt088062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021066
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Consultants contracted to co-ordinate land acquisitions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Kneupper
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron McCulley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ruth Rodenbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Darrell Schwebel
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Conathy
IRS990/Form990PartVIISectionAGrp/PersonNm7Torry Tvedt
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360384
IRS990/LandBldgEquipCostOrOtherBssAmt0360384
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To solicit donations of land which is then held as wildlife habitat for future park land
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01156261
IRS990/NetAssetsOrFundBalancesEOYAmt01177327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01177327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Consultants for land aquisitions
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Membership-Texas Land Trust
IRS990/OtherExpensesGrp/Desc3Property maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060400
IRS990/OtherExpensesGrp/ProgramServicesAmt116890
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt310302
IRS990/OtherExpensesGrp/TotalAmt060400
IRS990/OtherExpensesGrp/TotalAmt116890
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt310302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Darrell Schwebel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Texas Land Trust Commision
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Fees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111268
IRS990/PYOtherExpensesAmt045375
IRS990/PYRevenuesLessExpensesAmt0143893
IRS990/PYTotalExpensesAmt045375
IRS990/PYTotalRevenueAmt0189268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272642
IRS990ScheduleA/InvestmentIncomeCYPct00.46790
IRS990ScheduleA/InvestmentIncomePYPct00.58310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.53210
IRS990ScheduleA/PublicSupportPY509Pct00.41680
IRS990ScheduleA/PublicSupportTotal509Amt0310095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028645
IRS990ScheduleA/Total509Grp/TotalAmt0310095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0360384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0360384
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We use the value of the county assessment at the time of acceptance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360384
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is made available to each board member by email and hard copy at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request we would make available requested 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156261
IRS990/TotalAssetsEOYAmt01177327
IRS990/TotalAssetsGrp/BOYAmt01156261
IRS990/TotalAssetsGrp/EOYAmt01177327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087942
IRS990/TotalFunctionalExpensesGrp/TotalAmt088062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177327
IRS990/TotalProgramServiceExpensesAmt087942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 353
IRS990/USAddress/CityNm0West Columbia
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077486
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Schwebel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09792362991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cradle of Texas Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAD
ReturnHeader/Filer/EIN0760031884
ReturnHeader/Filer/PhoneNum09792362991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077486
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824552497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & K CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E 3RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEENY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077480
ReturnHeader/PreparerPersonGrp/PhoneNum09795483782
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jada Faber
ReturnHeader/ReturnTs02025-11-07T06:38:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.