Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Sam Houston Resource Conservation and Development Area Inc
990 • Fiscal year 2012 • EIN 76-0063924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$231,437
Down $442,331 (-66%) from 2011
Net Assets
Down$231,374
Down $442,394 (-66%) from 2011
Liabilities
Up$63
Up $63 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$470,070
Up $352,913 (+301%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $27,676
Mission and Program Overview
Mission
Conservation of natural resources
Major Activities
- Activity 3
- Supplemental environmental projects - various environmental projects thorughout our area.
Filing and Contact Details
Filer
- EIN
- 76-0063924
Raw XML Appendix388 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity3/Description | 0 | SUPPLEMENTAL ENVIRONMENTAL PROJECTS - VARIOUS ENVIRONMENTAL PROJECTS THORUGHOUT OUR AREA. |
| IRS990/Activity3/Expense | 0 | 448978 |
| IRS990/ActivityOrMissionDescription | 0 | Conservation of natural resources |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9726 US 59 RD SUITE 1003 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHARTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77488 |
| IRS990/AllOtherContributions | 0 | 27092 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COSTAL PRAIRIE CONSERVATION - OVER 95% OF THE GULF COAST PRAIRIES HAVE BEEN INVADED BY BRUSH OR DEVELOPED FOR OTHER PURPOSES. RESEARCH HAS SHOWN THAN IN THE LAST 25 YEARS, PRAIRIE-DEPENDENT BIRDS HAVE BEEN DISAPPEARING MORE RAPIDLY THAN ANY OTHER ANIMAL IN NORTH AMERICA. THE COASTAL PRAIRIE CONSERVATION INNITIATIVE IS A PROGRAM DESIGNED TO RESTORE, CONSERVE, ENHANCE, AND MAINTAIN THE HISTORIC GULF COAST PRAIRIES OF TEXAS. |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN BILSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES GOEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL GERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SABAS CORTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARLINE ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN PUSTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MCGEHEE III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RD HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIM PAULSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHILIP MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICKEY REYNOLDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1258 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 584 |
| IRS990/InvestmentIncomePriorYear | 0 | 2092 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 584 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9864 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Conservation of natural resources |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 231374 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 360 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 360 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6164 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4564 |
| IRS990/OtherExpensePriorYear | 0 | 114647 |
| IRS990/OtherExpensesCurrentYear | 0 | 468413 |
| IRS990/OtherExpenses/Description | 0 | Landowner payments |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 15519 |
| IRS990/OtherExpenses/Total | 1 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 63 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1540 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 117 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -442394 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/ReportOtherAssets | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21576 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 96 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CAT SPRING |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 78933 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10565 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 746155360 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Conservation/Community |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CAT SPRINGS AGRICULTURAL SOCIETY |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | We use a modified cash version of accounting. This is not |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | a change, this is what we have always used. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 will be reviewed by President prior to submitting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | then will be presented to the entire board at the next board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Non-compete is monitored by the board of directors and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | annual updates are done within the board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LANDOWNER PMTS DUES INSURANCE SUPPLIES MEETINGS & CONFERENCES TELEPHONE TRAVEL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NOTES AND LOANS RECEIVABLE, NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LICENCES & FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77378 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SAM HOUSTON RC&D AREA INC |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 117157 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5034 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 470070 |
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| IRS990/TotalLiabilitiesEOY | 0 | 63 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 231437 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 231374 |
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| IRS990/TotalProgramServiceExpense | 0 | 465036 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 27676 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 459 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 459 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8149 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3139 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 760063924 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAM HOUSTON RC&D AREA INC |
| ReturnHeader/Filer/NameControl | 0 | SAMH |
| ReturnHeader/Filer/Phone | 0 | 9368904884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9726 US 59 RD SUITE 1003 |
| ReturnHeader/Filer/USAddress/City | 0 | WHARTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77488 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | PHILIP MILLER |
| ReturnHeader/Officer/Phone | 0 | 9368904884 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SARA H KNIGHT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 425 MEADOWBREEZE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORRYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37721 |
| ReturnHeader/Preparer/Name | 0 | SARA H KNIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8659926187 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T13:11:23-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $231,437
- Liabilities
- $63
- Net assets
- $231,374
- Revenue
- -
- Expenses
- $470,070
- Net income
- -