Civic Intelligence

Oak Creek Zoological Conservatory

990 • Fiscal year 2017 • EIN 81-4769809

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.oakcreekzc.org
1701 Robinson LnMadisonville, TX 77864

(832) 247-7764

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,785

No earlier filing loaded for comparison.

Net Assets

$21,785

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$217,170

No earlier filing loaded for comparison.

Expenses

$194,408

No earlier filing loaded for comparison.

Net Income

$22,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $21,785Liabilities 2017: $0Net Assets 2017: $21,7852017Assets 2018: $34,176Liabilities 2018: $0Net Assets 2018: $34,1762018Assets 2019: $32,794Liabilities 2019: $0Net Assets 2019: $32,7942019Assets 2020: $43,095Liabilities 2020: $0Net Assets 2020: $43,0952020Assets 2021: $31,936Liabilities 2021: $375Net Assets 2021: $31,5612021Assets 2022: $41,571Liabilities 2022: $36,2132022Assets 2023: $40,400Liabilities 2023: $12023Assets 2024: $51,638Liabilities 2024: $0Net Assets 2024: $51,6382024

Highlighted filing

2017

Assets$21,785
Liabilities$0
Net Assets$21,785
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $217,170Expenses 2017: $194,408Net Income 2017: $22,7622017Revenue 2018: $247,466Expenses 2018: $235,075Net Income 2018: $12,3912018Revenue 2019: $228,674Expenses 2019: $230,056Net Income 2019: -$1,3822019Revenue 2020: $285,784Expenses 2020: $275,483Net Income 2020: $10,3012020Revenue 2021: $240,680Expenses 2021: $252,214Net Income 2021: -$11,5342021Revenue 2022: $260,965Expenses 2022: $287,168Net Income 2022: -$26,2032022Revenue 2023: $195,720Expenses 2023: $204,384Net Income 2023: -$8,6642023Revenue 2024: $256,276Expenses 2024: $245,038Net Income 2024: $11,2382024

Highlighted filing

2017

Revenue$217,170
Expenses$194,408
Net Income$22,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$217,170
Mission and Program Overview

Mission

See description at Schedule O

The mission is to help wildlife thrive and have a forever home at our zoological facility and to educate public about wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,785-
Rtn Earn Endowment Incm Other Fnds-$21,785-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$21,785▲ $21,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$21,785▲ $21,785
Total Liabilities and Net Assets / Fund Balance$0$21,785▲ $21,785
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney FrenchakPresident
Barry FrenchakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53
All Other Contributions
$217,117
Change in Net Assets
$22,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$104,481Fair Market Value (FMV)
Other Non Cash Contri Table1$38,457Fair Market Value (FMV)
Total Noncash Contributions2$142,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,808
Salaries, Compensation, and Employee Benefits$24,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,002--$79,002
Other Salaries and Wages$24,600--$24,600
Travel$23,440--$23,440
Insurance$3,799--$3,799
Office Expenses-$2,129-$2,129
Information Technology$943--$943
Other Expenses$598--$598
Fees for Services Accounting-$288-$288
Advertising-$200-$200
Total Functional Expenses$191,791$2,617$0$194,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss any potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members meet and determine the salaries of officers according to market rates and standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents to be emailed or postal mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Creek Zoological Conservatory
EIN
81-4769809
Phone
8322477764
Address
1701 Robinson Ln, Madisonville, TX 77864

Signing Officer

Name
Courtney Frenchak
Title
President
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Frenchak
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease = -$977”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents to be emailed or postal mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$977
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021785
IRS990/TotalProgramServiceExpensesAmt0191791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217170
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021785
IRS990/TravelGrp/ProgramServicesAmt023440
IRS990/TravelGrp/TotalAmt023440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 Robinson Ln
IRS990/USAddress/CityNm0Madisonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077864
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.oakcreekzc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Frenchak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Creek Zoological Conservatory
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0814769809
ReturnHeader/Filer/PhoneNum08322477764
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 Robinson Ln
ReturnHeader/Filer/USAddress/CityNm0Madisonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T07:47:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,785
Liabilities
$0
Net assets
$21,785
Revenue
$217,170
Expenses
$194,408
Net income
$22,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.56$2.45$0.11
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.96$2.04$0.09
2022Summary only. Only limited summary data is available for this year.$0.42$0.36$2.61$2.87$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.41$2.52$0.12
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.86$2.75$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.29$2.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.47$2.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.17$1.94$0.23