Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2016 • EIN 76-0557498

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

10330 Lake Road Bldg JHouston, TX 77070-1886

(281) 576-1634

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,495

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,844,016

Up $217,193 (+13%) from 2015

Net Assets

Up

$1,843,415

Up $218,199 (+13%) from 2015

Liabilities

Down

$601

Down $1,006 (-63%) from 2015

Revenue

Up

$628,226

Up $265,244 (+73%) from 2015

Expenses

Down

$410,027

Down $8,249 (-2.0%) from 2015

Net Income

Up

$218,199

Up $273,493 (+495%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $952,354Liabilities 2012: $0Net Assets 2012: $952,3542012Assets 2013: $1,128,312Liabilities 2013: $9,957Net Assets 2013: $1,118,3552013Assets 2014: $1,343,917Liabilities 2014: $39,945Net Assets 2014: $1,303,9722014Assets 2015: $1,626,823Liabilities 2015: $1,607Net Assets 2015: $1,625,2162015Assets 2016: $1,844,016Liabilities 2016: $601Net Assets 2016: $1,843,4152016Assets 2017: $1,710,630Liabilities 2017: $13,051Net Assets 2017: $1,697,5792017Assets 2018: $2,279,591Liabilities 2018: $191,217Net Assets 2018: $2,088,3742018Assets 2019: $2,012,174Liabilities 2019: $253,784Net Assets 2019: $1,758,3902019Assets 2020: $4,027,042Liabilities 2020: $81,424Net Assets 2020: $3,945,6182020Assets 2021: $4,064,106Liabilities 2021: $15,620Net Assets 2021: $4,048,4862021Assets 2022: $3,955,563Liabilities 2022: $39,144Net Assets 2022: $3,916,4192022Assets 2023: $4,066,611Liabilities 2023: $54,194Net Assets 2023: $4,012,4172023Assets 2024: $4,181,457Liabilities 2024: $47,885Net Assets 2024: $4,133,5722024

Highlighted filing

2016

Assets$1,844,016
Liabilities$601
Net Assets$1,843,415

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $526,7282012Expenses 2013: $1,044,7562013Revenue 2014: $4,424,154Expenses 2014: $4,238,537Net Income 2014: $185,6172014Revenue 2015: $362,982Expenses 2015: $418,276Net Income 2015: -$55,2942015Revenue 2016: $628,226Expenses 2016: $410,027Net Income 2016: $218,1992016Revenue 2017: $353,742Expenses 2017: $499,578Net Income 2017: -$145,8362017Revenue 2018: $1,024,058Expenses 2018: $633,263Net Income 2018: $390,7952018Revenue 2019: $364,970Expenses 2019: $648,654Net Income 2019: -$283,6842019Revenue 2020: $2,943,672Expenses 2020: $756,444Net Income 2020: $2,187,2282020Revenue 2021: $765,528Expenses 2021: $664,236Net Income 2021: $101,2922021Revenue 2022: $505,229Expenses 2022: $567,822Net Income 2022: -$62,5932022Revenue 2023: $6,316,568Expenses 2023: $6,259,585Net Income 2023: $56,9832023Revenue 2024: $2,269,706Expenses 2024: $2,187,879Net Income 2024: $81,8272024

Highlighted filing

2016

Revenue$628,226
Expenses$410,027
Net Income$218,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$649,318
Mission and Program Overview

Mission

Bayou Land Conservancy is a community-sponsored land preservation organization

Bayou Land Conservancy is a community-sponsored land preservation organization working to permanently protect land, with a focus on the 13 watersheds that feed Lake Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$728,806$744,683▲ $15,877
Cash and Non-Interest-Bearing Accounts$549,030$668,681▲ $119,651
Land, Buildings, and Equipment, Net$312,726$308,876▼ $3,850
Pledges and Grants Receivable$4,385$120,000▲ $115,615
Accounts Receivable$29,000--
Prepaid Expenses and Deferred Charges$1,100--
Total Assets$1,626,823$1,844,016▲ $217,193
Other Assets Total$1,776$1,776→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,607$601▼ $1,006
Total Liabilities$1,607$601▼ $1,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,216$1,398,415▲ $83,199
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$10,000$145,000▲ $135,000
Total Net Assets Fund Balance$1,625,216$1,843,415▲ $218,199
Total Liabilities and Net Assets / Fund Balance$1,626,823$1,844,016▲ $217,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Other Land Buildings$8,876$17,542$26,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LorenzExecutive DirectorFT$35,495$35,495
Jennifer Lorenz--$35,495$35,495
Jill BoullionExecutive DirectorFT$28,033$28,033

Board Members and Trustees

NameTitle
Lisa GraiffChair
Bruce BodsonVice Chair
Brandon TuckDirector
Courtney SpillaneDirector
Eliana HerbigDirector
Frank HalterDirector
Geoff NewtonDirector
Jonathan LokDirector
Lisa LinDirector
Robbie HendrickDirector
Rosemary RhodesSecretary
Ronda RiselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,690
Program Service Revenue
$222,652
Investment Income
$897
Other Revenue
$53,987
All Other Contributions
$350,690
Change in Net Assets
$218,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,226
Revenue Not Reported on Form 990
$90,485
Total Revenue per Audited Statements
$718,711
Total Revenue per Form 990
$628,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,111
Other Expenses$141,916
Total Fundraising Expense$16,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,656$1,469$2,139$171,264
Current Officers, Directors, Trustees, and Key Employees$57,746$3,226$2,556$63,528
Occupancy$21,153$441$441$22,035
Office Expenses$20,056$1,460$418$21,934
Payroll Taxes$17,671$368$368$18,407
Insurance$14,379$300$300$14,979
Other Employee Benefits$14,316$298$298$14,912
Information Technology$11,759$245$245$12,249
Fees for Services Accounting$0$12,200$0$12,200
Other Expenses$0$0$9,323$9,323
Conferences and Meetings$8,071$168$168$8,407
Travel$6,509$136$136$6,781
Depreciation Depletion$3,696$77$77$3,850
Advertising$1,485$31$31$1,547
Fees for Services Legal$0$404$0$404
Total Functional Expenses$372,704$20,823$16,500$410,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,512
Expenses per Audited Statements$410,027
Total Expenses per Form 990$410,027
Expenses Not Reported on Form 990$90,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,079
Fundraising Direct Expenses$21,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,079$75,079$21,092$53,987
Total Events$75,079$75,079$21,092$53,987
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Filer Name
Bayou Land Conservancy
EIN
76-0557498
Phone
2815761634
Address
10330 LAKE ROAD BLDG J, HOUSTON, TX 77070-1886

Signing Officer

Name
Jill Boullion
Title
Executive Director
Phone
2815761634
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Boullion
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
750

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft 990 provided to Board for review prior to filing

Pt VI, Line 12C

The directors file a conflict of interest disclosure statement for review by the board of directors during the annual october meeting. The conflict of interest disclosure statements are retained by the executive director.

Pt VI, Line 15A

The top compensated management official of the organization is the executive director. The board of directorsdetermines the compensation of the executive director. Comparability data was used and contemporaneous substantiation is recorded in meeting minutes.

Pt VI, Line 19

Documents available upon written request

Pt XII, Line 2C

Draft audited financial statements are provided to Board for approval.

Financial Statement Notes

Pt II, Line 5

Policies are included in conservation easement agreement.

Pt II, Line 9

Disclosed in audited financial statement footnote

Raw XML AppendixShowing 400 of 512 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/AccountsPayableAccrExpnssGrp/BOYAmt01607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601
IRS990/AccountsReceivableGrp/BOYAmt029000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bayou Land Conservancy is a community-sponsored land preservation organization working to permanently protect land, with a focus on the 13 watersheds that feed Lake Houston.
IRS990/AdvertisingGrp/FundraisingAmt031
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt01485
IRS990/AdvertisingGrp/TotalAmt01547
IRS990/AllOtherContributionsAmt0350690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL BOULLION
IRS990/BooksInCareOfDetail/PhoneNum02815761634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010330 Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0549030
IRS990/CashNonInterestBearingGrp/EOYAmt0668681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0168
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08071
IRS990/ConferencesMeetingsGrp/TotalAmt08407
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0897
IRS990/CYOtherExpensesAmt0141916
IRS990/CYOtherRevenueAmt053987
IRS990/CYProgramServiceRevenueAmt0222652
IRS990/CYRevenuesLessExpensesAmt0218199
IRS990/CYSalariesCompEmpBnftPaidAmt0268111
IRS990/CYTotalExpensesAmt0410027
IRS990/CYTotalFundraisingExpenseAmt016500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt077
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03696
IRS990/DepreciationDepletionGrp/TotalAmt03850
IRS990/Desc0MAJOR PROGRAM EXPENSES: LAND CONSERVATION, WETLANDS COMPENSATORY MITIGATION (PERMITTEE-RESPONSIBLE), TCEQ SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP), ENVIRONMENTAL EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0404
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GRAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3RONDA RISELY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBBIE HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIANA HERBIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN LOK
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA LIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFF NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL BOULLION
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER LORENZ
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335495
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021092
IRS990/FundraisingGrossIncomeAmt075079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt011759
IRS990/InformationTechnologyGrp/TotalAmt012249
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt014379
IRS990/InsuranceGrp/TotalAmt014979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308876
IRS990/LandBldgEquipCostOrOtherBssAmt0326418
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bayou Land Conservancy is a community-sponsored land preservation organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01625216
IRS990/NetAssetsOrFundBalancesEOYAmt01843415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441
IRS990/OccupancyGrp/ProgramServicesAmt021153
IRS990/OccupancyGrp/TotalAmt022035
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt020056
IRS990/OfficeExpensesGrp/TotalAmt021934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776
IRS990/OtherAssetsTotalGrp/EOYAmt01776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014912
IRS990/OtherExpensesGrp/Desc0Conservation/Education
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt028207
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt028207
IRS990/OtherExpensesGrp/TotalAmt19323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt017671
IRS990/PayrollTaxesGrp/TotalAmt018407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrincipalOfficerNm0JILL BOULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0124526
IRS990/PYOtherRevenueAmt061609
IRS990/PYProgramServiceRevenueAmt0128180
IRS990/PYRevenuesLessExpensesAmt0-55294
IRS990/PYSalariesCompEmpBnftPaidAmt0293750
IRS990/PYTotalExpensesAmt0418276
IRS990/PYTotalRevenueAmt0362982
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04215288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06194873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004494
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54950
IRS990ScheduleA/PublicSupportTotal170Amt03364725
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02830148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04215288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06194873
IRS990ScheduleA/TotalSupportAmt06198523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090485
IRS990ScheduleD/DonatedServicesUseFcltsAmt090485
IRS990ScheduleD/ExpensesIncurredEnforcementAmt091184
IRS990ScheduleD/ExpensesNotReportedAmt090485
IRS990ScheduleD/ExpensesSubtotalAmt0410027
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026418
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt090485
IRS990ScheduleD/RevenueSubtotalAmt0628226
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04272
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Policies are included in conservation easement agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disclosed in audited financial statement footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt012462.8
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308876
IRS990ScheduleD/TotalEasementsCnt057
IRS990ScheduleD/TotalExpensesPerForm990Amt0410027
IRS990ScheduleD/TotalRevenuePerForm990Amt0628226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500512
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021092
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings