Civic Intelligence

Oak Creek Zoological Conservatory

990 • Fiscal year 2019 • EIN 81-4769809

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,794

Down $1,382 (-4.0%) from 2018

Net Assets

Down

$32,794

Down $1,382 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$228,674

Down $18,792 (-7.6%) from 2018

Expenses

Down

$230,056

Down $5,019 (-2.1%) from 2018

Net Income

Down

-$1,382

Down $13,773 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$32,794
Liabilities$0
Net Assets$32,794
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$228,674
Expenses$230,056
Net Income-$1,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$228,674
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$31,432▼ $898
Cash and Non-Interest-Bearing Accounts$1,846$1,362▼ $484
Total Assets$34,176$32,794▼ $1,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,176$32,794▼ $1,382
Total Net Assets Fund Balance$34,176$32,794▼ $1,382
Total Liabilities and Net Assets / Fund Balance$34,176$32,794▼ $1,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,432$11,668$43,100
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Courtney FrenchakPresident
Taylor ManningVice President
Ashley WilliamsDirector
Charli BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72
All Other Contributions
$205,295
Change in Net Assets
$-1,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,056
Total Fundraising Expense$3,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,548$1,849$0$7,397
Insurance$3,470$1,157$0$4,627
Office Expenses$0$4,393$0$4,393
Other Expenses$0$0$3,486$3,486
Fees for Services Accounting$0$2,324$0$2,324
Conferences and Meetings$771$1,466$0$2,237
Advertising$0$1,819$0$1,819
Fees for Services Legal$0$1,250$0$1,250
Fees for Services Other$660$0$0$660
Travel$0$462$0$462
Total Functional Expenses$200,625$25,945$3,486$230,056
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
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
2020-10-26
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
0
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

Pt VI, Line 2

“Board President is related by marriage to another Director.”

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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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/ExplanationTxt2Board members discuss any potential conflicts of interest at each Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees are consistent with available market information.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322477764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/IPv4AddressTxt076.30.191.110
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:52
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T13:57:03-07:00
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
$32,794
Liabilities
$0
Net assets
$32,794
Revenue
$228,674
Expenses
$230,056
Net income
-$1,382
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
2019Detailed filing. Detailed filing data is available for this year.$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
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