Civic Intelligence

Las Huellas Inc.

990 • Fiscal year 2016 • EIN 80-0581978

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileLASHUELLAS.ORG
3302 Boca Chica BlvdBrownsville, TX 78521

(956) 501-5682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,866

Down $4,233 (-4.5%) from 2015

Net Assets

Down

$88,866

Down $4,233 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$85,602

Up $6,849 (+8.7%) from 2015

Expenses

Down

$89,835

Down $12,877 (-13%) from 2015

Net Income

Up

-$4,233

Up $19,726 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $46,637Liabilities 2011: $02011Assets 2012: $29,211Net Assets 2012: $29,2112012Assets 2013: $98,208Liabilities 2013: $3,000Net Assets 2013: $95,2082013Assets 2014: $117,058Liabilities 2014: $0Net Assets 2014: $117,0582014Assets 2015: $93,099Liabilities 2015: $0Net Assets 2015: $93,0992015Assets 2016: $88,866Liabilities 2016: $0Net Assets 2016: $88,8662016Assets 2017: $66,532Liabilities 2017: $0Net Assets 2017: $66,5322017Assets 2018: $71,906Liabilities 2018: $0Net Assets 2018: $71,9062018Assets 2019: $65,171Liabilities 2019: $0Net Assets 2019: $65,1712019Assets 2020: $84,716Liabilities 2020: $0Net Assets 2020: $84,7162020Assets 2021: $95,622Liabilities 2021: $0Net Assets 2021: $95,6222021Assets 2022: $120,218Liabilities 2022: $0Net Assets 2022: $120,2182022Assets 2023: $153,445Liabilities 2023: $0Net Assets 2023: $153,4452023Assets 2024: $233,282Liabilities 2024: $0Net Assets 2024: $233,2822024

Highlighted filing

2016

Assets$88,866
Liabilities$0
Net Assets$88,866
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,604Expenses 2011: $55,327Net Income 2011: $16,2772011Revenue 2012: $86,983Expenses 2012: $104,409Net Income 2012: -$17,4262012Revenue 2013: $111,802Expenses 2013: $45,805Net Income 2013: $65,9972013Revenue 2014: $95,881Expenses 2014: $74,031Net Income 2014: $21,8502014Revenue 2015: $78,753Expenses 2015: $102,712Net Income 2015: -$23,9592015Revenue 2016: $85,602Expenses 2016: $89,835Net Income 2016: -$4,2332016Revenue 2017: $82,107Expenses 2017: $104,441Net Income 2017: -$22,3342017Revenue 2018: $98,861Expenses 2018: $89,787Net Income 2018: $9,0742018Revenue 2019: $139,005Expenses 2019: $145,740Net Income 2019: -$6,7352019Revenue 2020: $114,813Expenses 2020: $95,268Net Income 2020: $19,5452020Revenue 2021: $51,285Expenses 2021: $40,379Net Income 2021: $10,9062021Revenue 2022: $223,794Expenses 2022: $199,198Net Income 2022: $24,5962022Revenue 2023: $265,182Expenses 2023: $231,955Net Income 2023: $33,2272023Revenue 2024: $277,389Expenses 2024: $197,552Net Income 2024: $79,8372024

Highlighted filing

2016

Revenue$85,602
Expenses$89,835
Net Income-$4,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$211,297
Mission and Program Overview

Mission

The mission of las huellas is to repopulate turkeys in south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,099$88,866▼ $4,233
Cash and Non-Interest-Bearing Accounts$71,566$44,628▼ $26,938
Inventories for Sale or Use$20,333$42,858▲ $22,525
Land, Buildings, and Equipment, Net$1,200$1,200→ $0
Total Assets$93,099$88,866▼ $4,233
Other Assets Total-$180-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,099$88,866▼ $4,233
Total Liabilities and Net Assets / Fund Balance$93,099$88,866▼ $4,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200$3,200$4,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert CackleyPresident
Brad WolfeDirector
Ed MarshallDirector
Joe KittermanDirector
Joe TouchetDirector
Richard AdobbatiDirector
Ronnie HumphriesDirector
Ross BlandDirector
Russell AdamsSecretary
Rusty YoungTreasurer
Edward MathersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,602
Change in Net Assets
$-4,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,546
Other Expenses$23,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,546--$66,546
Other Expenses$7,073--$7,073
Advertising$1,889--$1,889
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$377-$377
Total Functional Expenses$88,008$1,827$0$89,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caesar Kleberg FoundationKingsville, TX501 CGeneral Support$20,000
East FoundationSan Antonio, TX501 CGeneral Support$15,000
Hooked for Life Kids Gone FishingBrownsville, TX501 CGeneral Support$12,000
Rio Grande Live Stock Show IncMercedes, TX501 CGeneral Support$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,297
Fundraising Direct Expenses$125,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$211,297$211,297$125,695$85,602
Total Events$211,297$211,297$125,695$85,602
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Las Huellas Inc
EIN
80-0581978
Phone
9565015682
Address
3302 BOCA CHICA BLVD, BROWNSVILLE, TX 78521

Signing Officer

Name
Rusty Young
Title
Treasurer
Phone
9563719990
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cackley
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
R L Perkins & Associates LLC
Address
173 E PRICE RD, BROWNSVILLE, TX 78521-4270
Preparer
Robert L Perkins Iii CPA
Phone
9565462900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Las huellas is dedicated to educating all persons, specially the youth of south texas about the conservation, management and enhancement of wildlife.”

Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAESAR KLEBERG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EAST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0452570370
IRS990ScheduleI/RecipientTable/RecipientEIN1741016713
IRS990ScheduleI/RecipientTable/RecipientEIN2746038766
IRS990ScheduleI/RecipientTable/RecipientEIN3261380672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 E VAN BUREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 CONCORD PLAZA DR SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MERCEDES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178570
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378216
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAS HUELLAS IS DEDICATED TO EDUCATING ALL PERSONS, SPECIALLY THE YOUTH OF SOUTH TEXAS ABOUT THE CONSERVATION, MANAGEMENT AND ENHANCEMENT OF WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093099
IRS990/TotalAssetsEOYAmt088866
IRS990/TotalAssetsGrp/BOYAmt093099
IRS990/TotalAssetsGrp/EOYAmt088866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088008
IRS990/TotalFunctionalExpensesGrp/TotalAmt089835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088866
IRS990/TotalOtherProgSrvcExpenseAmt066546
IRS990/TotalOtherProgSrvcGrantAmt066546
IRS990/TotalProgramServiceExpensesAmt088008
IRS990/TotalRevenueGrp/ExclusionAmt085602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01655 E RUBEN TORRES BLVD
IRS990/USAddress/CityNm0BROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078526
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LASHUELLAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09563719990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS HUELLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LASH
ReturnHeader/Filer/EIN0800581978
ReturnHeader/Filer/PhoneNum09565015682
ReturnHeader/Filer/USAddress/AddressLine1Txt03302 BOCA CHICA BLVD
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C6958A949FB9D4D57EE3AC99EDA5C0A9DDF7779
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C6958A949FB9D4D57EE3AC99EDA5C0A9DDF7779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474871573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R L PERKINS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 E PRICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785214270
ReturnHeader/PreparerPersonGrp/PhoneNum09565462900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PERKINS III CPA
ReturnHeader/ReturnTs02017-06-28T16:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,866
Liabilities
$0
Net assets
$88,866
Revenue
$85,602
Expenses
$89,835
Net income
-$4,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.77$1.98$0.80
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.65$2.32$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.24$1.99$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.51$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.15$0.95$0.20
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.39$1.46$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.99$0.90$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82$1.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.79$1.03$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.96$0.74$0.22
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.12$0.46$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.87$1.04$0.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$0.55$0.16