Civic Intelligence

Oak Creek Zoological Conservatory

990 • Fiscal year 2018 • EIN 81-4769809

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profileoakcreekzc.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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,176

Up $12,391 (+57%) from 2017

Net Assets

Up

$34,176

Up $12,391 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$247,466

Up $30,296 (+14%) from 2017

Expenses

Up

$235,075

Up $40,667 (+21%) from 2017

Net Income

Down

$12,391

Down $10,371 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$34,176
Liabilities$0
Net Assets$34,176
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$247,466
Expenses$235,075
Net Income$12,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$247,466
Mission and Program Overview

Mission

See description at Schedule O

Oak Creek Zoological Conservatory provides forever homes to wildlife from all over the world, big and small.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$32,330-
Cash and Non-Interest-Bearing Accounts$21,785$1,846▼ $19,939
Total Assets$21,785$34,176▲ $12,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,785$34,176▲ $12,391
Total Net Assets Fund Balance$21,785$34,176▲ $12,391
Total Liabilities and Net Assets / Fund Balance$21,785$34,176▲ $12,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,330$4,270$36,600
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney FrenchakPresident
Barry FrenchakVice President
Taylor ManningDirector
Charli BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$229
All Other Contributions
$247,237
Change in Net Assets
$12,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,392
Salaries, Compensation, and Employee Benefits$18,683
Total Fundraising Expense$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,398$0$0$17,398
Travel$3,925$1,682$0$5,607
Depreciation Depletion$4,270$0$0$4,270
Insurance$2,903$0$0$2,903
Conferences and Meetings$1,389$1,497$0$2,886
Office Expenses$2,343$471$0$2,814
Advertising$2,113$0$0$2,113
Payroll Taxes$1,285$0$0$1,285
Fees for Services Other$1,250$0$0$1,250
Other Expenses$0$0$283$283
Total Functional Expenses$222,398$12,394$283$235,075
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 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
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
Director
Phone
8322477764
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Frenchak
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Other

“Part III, Line 1: About OCZC - Oak Creek Zoological Conservatory is 501c3 Non-Profit home to over 300 residents which we provide habitats, diets, veterinary care and education. Throughout the last few years we made numerous upgrades as our species have expanded. Our facility has quickly grown as we look forward to helping all walks of wildlife and even domestic and farm animals. We have a genuine love for all animals and chose to spend our lives helping them.”

Pt VI, Line 2

“Board Vice President is the father in law to the Board President.”

Pt VI, Line 11B

“IRS Form 990 is provided to Board for review and approval prior to filing return.”

Pt VI, Line 12C

“Board members discuss any potential conflicts of interest at each Board meeting.”

Pt VI, Line 15A

“Board members meet and determine the salaries of officers and key employees are consistent with available market information.”

Pt VI, Line 15B

“Board members meet and determine the salaries of officers and key employees are consistent with available market information.”

Pt VI, Line 19

“Documents are available by written request provided during regular office hours.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 1: About OCZC - Oak Creek Zoological Conservatory is 501c3 Non-Profit home to over 300 residents which we provide habitats, diets, veterinary care and education. Throughout the last few years we made numerous upgrades as our species have expanded. Our facility has quickly grown as we look forward to helping all walks of wildlife and even domestic and farm animals. We have a genuine love for all animals and chose to spend our lives helping them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Vice President is the father in law to the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Form 990 is provided to Board for review and approval prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members discuss any potential conflicts of interest at each Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members meet and determine the salaries of officers and key employees are consistent with available market information.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CF90AC33EF6CC089C217E54F7311DDE7A87735D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CF90AC33EF6CC089C217E54F7311DDE7A87735D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.21.240
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T12:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,176
Liabilities
$0
Net assets
$34,176
Revenue
$247,466
Expenses
$235,075
Net income
$12,391
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.47$2.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.17$1.94$0.23