Civic Intelligence

Sabine Neches Conservation Inc.

990 • Fiscal year 2019 • EIN 76-0699253

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileN/A
1407 Avenue FDanbury, TX 77354

(409) 767-2024

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,114

Down $5,240 (-14%) from 2018

Net Assets

Down

$33,114

Down $5,240 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$5,240

Up $2,740 (+110%) from 2018

Net Income

Down

-$5,240

Down $2,740 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2018: $38,354Liabilities 2018: $0Net Assets 2018: $38,3542018Assets 2019: $33,114Liabilities 2019: $0Net Assets 2019: $33,1142019Assets 2020: $29,044Liabilities 2020: $0Net Assets 2020: $29,0442020Assets 2021: $28,204Liabilities 2021: $0Net Assets 2021: $28,2042021Assets 2022: $27,704Liabilities 2022: $0Net Assets 2022: $27,7042022

Highlighted filing

2019

Assets$33,114
Liabilities$0
Net Assets$33,114
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $0Expenses 2018: $2,500Net Income 2018: -$2,5002018Revenue 2019: $0Expenses 2019: $5,240Net Income 2019: -$5,2402019Revenue 2020: $0Expenses 2020: $4,070Net Income 2020: -$4,0702020Revenue 2021: $0Expenses 2021: $840Net Income 2021: -$8402021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022

Highlighted filing

2019

Revenue$0
Expenses$5,240
Net Income-$5,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Manage and own conservation easements on lands in the sabine and neches river water sheds and elsewhere in texas; protect natural resources; and preserve and protect natural areas for education, aesthetic, scientific and ecological purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$47,775$47,775→ $0
Cash and Non-Interest-Bearing Accounts$38,354$33,114▼ $5,240
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-10,421$-15,661▼ $5,240
Total Assets$38,354$33,114▼ $5,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,354$33,114▼ $5,240
Total Liabilities and Net Assets / Fund Balance$38,354$33,114▼ $5,240
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie CorbellPresident
Sara PaceVice President
Cody CorbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,240
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
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$1,225-$1,225
Fees for Services Other-$15-$15
Total Functional Expenses$0$5,240$0$5,240
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board members. Each board member corresponds with the president of their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Organization requires officers and directors to annually disclose all financial interests to the governing board for review.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sabine Neches Conservation Inc
EIN
76-0699253
Phone
4097672024
Address
1407 AVENUE F, DANBURY, TX 77354

Signing Officer

Name
Stephanie Corbell
Title
President
Phone
4097672024
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Corbell
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Robert J Wyble CPA
Phone
4098980070
Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
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IRS990/MissionDesc0MANAGE AND OWN CONSERVATION EASEMENTS ON LANDS IN THE SABINE AND NECHES RIVER WATER SHEDS AND ELSEWHERE IN TEXAS; PROTECT NATURAL RESOURCES; AND PRESERVE AND PROTECT NATURAL AREAS FOR EDUCATION, AESTHETIC, SCIENTIFIC AND ECOLOGICAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS. EACH BOARD MEMBER CORRESPONDS WITH THE PRESIDENT OF THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ALL FINANCIAL INTERESTS TO THE GOVERNING BOARD FOR REVIEW.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
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ReturnHeader/FilingSecurityInformation/IPTm017:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02020-09-16T17:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,114
Liabilities
$0
Net assets
$33,114
Revenue
$0
Expenses
$5,240
Net income
-$5,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$0.00$0.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$0.00$4.07$4.07
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.00$5.24$5.24
2018Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$0.00$2.50$2.50