Civic Intelligence

Greater Caddo Lake Association of Texas

EIN 80-0232686 • 501(c)3 • Karnack, TX

Profile

To keep the integrity of the lake at its natural state

PO Box 339Karnack, TX 75661

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,265

Down $910 (-3.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,271

Down $913 (-3.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$14,783

Down $5,363 (-27%) from 2021

Expenses

Down

$15,687

Down $2,518 (-14%) from 2021

Net Income

Down

-$904

Down $2,845 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2014: $129,939Liabilities 2014: $02014Assets 2015: $27,780Liabilities 2015: $02015Assets 2016: $29,432Liabilities 2016: $02016Assets 2017: $51,558Liabilities 2017: $02017Assets 2018: $14,913Liabilities 2018: $02018Assets 2019: $20,686Liabilities 2019: $02019Assets 2021: $25,175Net Assets 2021: $25,1842021Assets 2022: $24,265Net Assets 2022: $24,2712022

Highlighted filing

2022

Assets$24,265
Liabilities-
Net Assets$24,271
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $156,827Expenses 2014: $30,201Net Income 2014: $126,6262014Revenue 2015: $39,198Expenses 2015: $141,357Net Income 2015: -$102,1592015Revenue 2016: $18,266Expenses 2016: $16,614Net Income 2016: $1,6522016Revenue 2017: $49,383Expenses 2017: $26,982Net Income 2017: $22,4012017Revenue 2018: $10,588Expenses 2018: $47,293Net Income 2018: -$36,7052018Revenue 2019: $20,927Expenses 2019: $15,144Net Income 2019: $5,7832019Revenue 2021: $20,146Expenses 2021: $18,205Net Income 2021: $1,9412021Revenue 2022: $14,783Expenses 2022: $15,687Net Income 2022: -$9042022

Highlighted filing

2022

Revenue$14,783
Expenses$15,687
Net Income-$904
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,265
Liabilities
-
Net assets
$24,271
Revenue
$14,783
Expenses
$15,687
Net income
-$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.11$0.47$0.37
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.49$0.27$0.22
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.39$1.41$1.02
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.57$0.30$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$14,783
Mission and Program Overview

Mission

To keep the integrity of the lake at its natural state

Program Services

DescriptionGrantsExpenses
TO KEEP NATURAL STATE OF CADDO LAKE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK NOONPresident-$0--
GARY BOWLESVice President-$0--
SUSAN SEDBERRYTreasurer-$0--
BETH MCCANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greater Caddo Lake Association of Texas
EIN
80-0232686
Phone
9728903620
Address
PO BOX 339, KARNACK, TX 75661

Signing Officer

Name
Susan Sedberry
Title
Treasurer
Phone
9728903620
Signed
2023-03-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1301 E END BLVD S, MARSHALL, TX 75670
Preparer
Edna Rankin
Phone
9039386383
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Income

“AMAZON 84”

Newsletter Ads 600

“FUND RAISER 6359”

Memorials 100

“TRASH FOR TREASURES 400”

Part 1 Line 16 Other Expenses

“SUPPLIES 6763”

Trash for Treasures 3250

“Distribution to caddo biocontrol 2471”

Misc Expense 72

“DONATIONS”

Part III

“To keep integrity of caddo lake at its natural state”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN SEDBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09728903620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0979 PINE ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Karnack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01621
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SEDBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012807
IRS990EZ/OtherRevenueTotalAmt011543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO KEEP THE INTEGRITY OF THE LAKE AT ITS NATURAL STATE
IRS990EZ/PrintingPublicationsPostageAmt01735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO KEEP NATURAL STATE OF CADDO LAKE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015687
IRS990EZ/TotalRevenueAmt014783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077786
IRS990ScheduleA/TotalSupportAmt077838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISER 6359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRASH FOR TREASURES 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO CADDO BIOCONTROL 2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO KEEP INTEGRITY OF CADDO LAKE AT ITS NATURAL STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1NEWSLETTER ADS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MEMORIALS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRASH FOR TREASURES 3250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MISC EXPENSE 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SEDBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728903620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CADDO LAKE ASSOCIATION OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0800232686
ReturnHeader/Filer/PhoneNum09728903620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0KARNACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 E END BLVD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039386383
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDNA RANKIN
ReturnHeader/ReturnTs02023-03-14T21:58:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEDBERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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