Civic Intelligence

Audubon Docent Guild

990EZ • Fiscal year 2012 • EIN 76-0209022

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.houstonaudubon.org
440 Wilchester Blvd77079
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$65,956

Up $8,267 (+14%) from 2011

Net Assets

$64,986

No earlier filing loaded for comparison.

Liabilities

Up

$970

Up $880 (+978%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$90,046

Up $8,424 (+10%) from 2011

Expenses

Up

$82,659

Up $3,710 (+4.7%) from 2011

Net Income

Up

$7,387

Up $4,714 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $57,689Liabilities 2011: $902011Assets 2012: $65,956Liabilities 2012: $970Net Assets 2012: $64,9862012Assets 2013: $74,927Liabilities 2013: $474Net Assets 2013: $74,4532013Assets 2014: $76,874Liabilities 2014: $461Net Assets 2014: $76,4132014Assets 2015: $81,365Liabilities 2015: $1,725Net Assets 2015: $79,6402015Assets 2016: $75,725Liabilities 2016: $569Net Assets 2016: $75,1562016Assets 2017: $78,561Liabilities 2017: $710Net Assets 2017: $77,8512017Assets 2018: $82,200Liabilities 2018: $658Net Assets 2018: $81,5422018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$65,956
Liabilities$970
Net Assets$64,986
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $81,622Expenses 2011: $78,949Net Income 2011: $2,6732011Revenue 2012: $90,046Expenses 2012: $82,659Net Income 2012: $7,3872012Revenue 2013: $103,415Expenses 2013: $93,948Net Income 2013: $9,4672013Revenue 2014: $101,919Expenses 2014: $99,959Net Income 2014: $1,9602014Revenue 2015: $105,907Expenses 2015: $102,680Net Income 2015: $3,2272015Revenue 2016: $109,637Expenses 2016: $114,121Net Income 2016: -$4,4842016Revenue 2017: $117,092Expenses 2017: $114,397Net Income 2017: $2,6952017Revenue 2018: $113,465Expenses 2018: $109,774Net Income 2018: $3,6912018Revenue 2019: $2,915Expenses 2019: $84,457Net Income 2019: -$81,5422019

Highlighted filing

2012

Revenue$90,046
Expenses$82,659
Net Income$7,387
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The audubon docent guild (adg) provides environmental education and conservation programs at the edith l. Moore nature sanctuary (elmns) in west houston and supports the houston audubon society in its mission to advance the conservation of birds and positively impact their supporting environments.

Filing and Contact Details

Filer

EIN
76-0209022
Raw XML Appendix236 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BETHANY FOSHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER LEZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE DeFRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERYL MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BERNICE HOTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTHA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR.HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR.PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR. NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR.EDUCAT'N PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY065
IRS990EZ/OtherExpensesTotal015190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE AUDUBON DOCENT GUILD (ADG) PROVIDES ENVIRONMENTAL EDUCATION AND CONSERVATION PROGRAMS AT THE EDITH L. MOORE NATURE SANCTUARY (ELMNS) IN WEST HOUSTON AND SUPPORTS THE HOUSTON AUDUBON SOCIETY IN ITS MISSION TO ADVANCE THE CONSERVATION OF BIRDS AND POSITIVELY IMPACT THEIR SUPPORTING ENVIRONMENTS.
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AUDUBON DOCENT GUILD STAFF AND VOLUNTEERS PRESENTED 242 EDUCATIONAL PROGRAMS TO 7,279 PARTICIPANTS IN 2012, INCLUDING SUMMER DAY CAMPS, SCOUT WORKSHOPS, NATURE-THEMED BIRTHDAY PARTIES, AND PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AS WELL AS NATURE TOURS, OUTREACH PROGRAMS AND COMMUNITY FESTIVALS FOR FAMILIES. MOST ADG PROGRAMS ARE BASED AT THE HISTORIC LOG CABIN LOCATED IN THE 18-ACRE SANCTUARY. DOCENTS PARTICIPATE IN REGULAR TRAINING EVENTS AND RECEIVE IN-HOUSE MONTHLY NATURAL SCIENCE NEWSLETTER FOCUSED ON HAPPENINGS AT ELMNS. A SMALL BUT DEDICATED GROUP OF DOCENTS, KNOWN AS THE "TRAIL CREW", MAINTAINS THE TRAILS, BOARDWALKS, CABIN AND GROUNDS FOR THE ENJOYMENT OF ALL ELMNS VISITORS. IN 2012, THE DOCENT GUILD ASSISTED HOUSTON AUDUBON IN A MAJOR RESTORATION OF THE 1932 MOORE LOG CABIN. HOUSTON AUDUBON AND ADG RECEIVED THE PRESTIGIOUS "GOOD BRICK AWARD" FOR THE SUCCESSFUL HISTORIC RESTORATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080610
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 WILCHESTER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770797329
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNICE HOTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139321639
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IRS990EZ/TotalExpenses082659
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IRS990ScheduleA/TotalSupportTotal/Total0409341
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $90 CREDIT CARD PAYABLE - Ending $970
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE-OTHER - Beginning $0 ACCOUNTS RECEIVABLE-OTHER - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $4
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & MEMBERSHIPS $35
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL MAINTENANCE $48
IRS990ScheduleO/GeneralExplanation/Explanation5OUTREACH PROGRAMS $53
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $112
IRS990ScheduleO/GeneralExplanation/Explanation7ANIMAL/BIRD EXPENSES $400
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $457
IRS990ScheduleO/GeneralExplanation/Explanation9ONSITE PROGRAMS $529
IRS990ScheduleO/GeneralExplanation/Explanation10DOCENT TRAINING & EXPENSES $736
IRS990ScheduleO/GeneralExplanation/Explanation11CABIN EXPENSE $936
IRS990ScheduleO/GeneralExplanation/Explanation12CREDIT CARD FEES $3364
IRS990ScheduleO/GeneralExplanation/Explanation13SUMMER CAMPS $6525
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1675
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $195
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $121
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760209022
ReturnHeader/Filer/Name/BusinessNameLine10AUDUBON DOCENT GUILD
ReturnHeader/Filer/NameControl0AUDU
ReturnHeader/Filer/Phone07134644900
ReturnHeader/Filer/USAddress/AddressLine10440 WILCHESTER BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHERYL MARQUEZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Catherine M Daly CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012651 Briar Forest Ste 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077077
ReturnHeader/Preparer/Name0Catherine M Daly CPA
ReturnHeader/Preparer/Phone02815978017
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:23:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,956
Liabilities
$970
Net assets
$64,986
Revenue
$90,046
Expenses
$82,659
Net income
$7,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.13$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.10$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.02$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.82$0.79$0.03