Civic Intelligence

Sam Houston Resource Conservation and Development Area Inc

EIN 76-0063924 • 501(c)3 • Victoria, TX

Profile

Conservation of natural resources

9726 US 59 Rd Suite 1003Victoria, TX 77488

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-56182%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$136,426

Down $95,011 (-41%) from 2012

Liabilities

Down

$0

Down $63 (-100%) from 2012

Net Assets

Down

$136,426

Down $94,948 (-41%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

$169

No earlier filing loaded for comparison.

Expenses

Down

$95,117

Down $374,953 (-80%) from 2012

Net Income

-$94,948

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $573,481Liabilities 2010: $161Net Assets 2010: $573,3202010Assets 2011: $673,768Liabilities 2011: $0Net Assets 2011: $673,7682011Assets 2012: $231,437Liabilities 2012: $63Net Assets 2012: $231,3742012Assets 2013: $136,426Liabilities 2013: $0Net Assets 2013: $136,4262013

Highlighted filing

2013

Assets$136,426
Liabilities$0
Net Assets$136,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $126,7422010Expenses 2011: $117,1572011Expenses 2012: $470,0702012Revenue 2013: $169Expenses 2013: $95,117Net Income 2013: -$94,9482013

Highlighted filing

2013

Revenue$169
Expenses$95,117
Net Income-$94,948
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,426
Liabilities
$0
Net assets
$136,426
Revenue
$169
Expenses
$95,117
Net income
-$94,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.95$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$169
Mission and Program Overview

Mission

Conservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,873$132,812▼ $94,061
Total Assets$231,437$136,426▼ $95,011
Other Assets Total$4,564$3,614▼ $950
Liabilities
Other Liabilities$63--
Total Liabilities$63$0▼ $63
Net Assets / Fund Balance
Temporarily Rstr Net Assets$228,235$135,341▼ $92,894
Unrestricted Net Assets$3,139$1,085▼ $2,054
Total Net Assets Fund Balance$231,374$136,426▼ $94,948
Total Liabilities and Net Assets / Fund Balance$231,437$136,426▼ $95,011
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip MillerPresident
Larry JacobsVice President
Carl MastersonDirector
Carolyn BilskiDirector
Charles GoekeDirector
Darrell GertsonDirector
Earline ZimmermannDirector
Jim MeleyDirector
John PhillipsDirector
Mickey ReynoldsDirector
Rd HopperDirector
Robert Mcgehee IiiDirector
Sabas CortezDirector
Tim PaulselDirector
Dan PustkaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-94,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,542
Salaries, Compensation, and Employee Benefits$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,061$0$0$23,061
Other Salaries and Wages$0$1,463$0$1,463
Fees for Services Accounting$0$475$0$475
Payroll Taxes$0$112$0$112
Other Expenses$0$6$0$6
Total Functional Expenses$93,061$2,056$0$95,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6155360--Conservation/Community$10,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0063924
Phone
9368904884

Signing Officer

Name
Philip Miller
Title
President
Phone
9368904884
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Miller
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“We use a modified cash version of accounting. This is not”

Pt XII, Line 1

“a change, this is what we have always used.”

Pt VI, Line 11B

“Form 990 will be reviewed by President prior to submitting”

Pt VI, Line 11B

“then will be presented to the entire board at the next board meeting.”

Pt VI, Line 12C

“Non-compete is monitored by the board of directors and”

Pt VI, Line 12C

“annual updates are done within the board meeting.”

Form 990EZ, Part I, Line 16

“Landowner pmts dues insurance supplies meetings & conferences telephone travel”

Form 990EZ, Part II, Line 24

“Notes and loans receivable, net”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“LICENCES & FEES”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be reviewed by President prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3then will be presented to the entire board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-compete is monitored by the board of directors and
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Sam Houston RC&D Area Inc
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ReturnHeader/ReturnTs02014-05-28T11:27:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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