Civic Intelligence

Port Aransas Conservancy

990EZ • Fiscal year 2019 • EIN 83-1657749

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.PORTARANSASCONSERVANCY.COM
1004 Private Road CPort Aransas, TX 78373

(432) 426-2024

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$10,242

No earlier filing loaded for comparison.

Net Assets

$10,141

No earlier filing loaded for comparison.

Liabilities

$101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

$98,316

No earlier filing loaded for comparison.

Expenses

$94,869

No earlier filing loaded for comparison.

Net Income

$3,447

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.

$30K$20K$10K$0Assets 2019: $10,242Liabilities 2019: $101Net Assets 2019: $10,1412019Assets 2020: $23,674Liabilities 2020: $0Net Assets 2020: $23,6742020Assets 2021: $7,354Liabilities 2021: $0Net Assets 2021: $7,3542021

Highlighted filing

2019

Assets$10,242
Liabilities$101
Net Assets$10,141
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $98,316Expenses 2019: $94,869Net Income 2019: $3,4472019Revenue 2020: $178,252Expenses 2020: $164,719Net Income 2020: $13,5332020Revenue 2021: $28,911Expenses 2021: $45,231Net Income 2021: -$16,3202021

Highlighted filing

2019

Revenue$98,316
Expenses$94,869
Net Income$3,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$98,316
Mission and Program Overview

Mission

Foster a balance of conservation and economically sustainable uses for port aransas while recognizing dependence of community and economy on tourism

Program Services

DescriptionGrantsExpenses
PUBLICIZE WITHIN COMMUNITY AND COMMUNICATE TO ADVOCATE FOR THE PROTECTION OF PORT ARANSAS TEXAS AND ITS ECOLOGICAL RESOURCES.$0$89,836
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SHELDONDirector-$0--
JOHN MORRISDirector-$0--
JAMES KINGDirector-$0--
WILL MYERSDirector-$0--
JOHN DONOVANPresident-$0--
DAN PECORESecretary-$0--
TAMMY KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Port Aransas Conservancy
EIN
83-1657749
Phone
4324262024
Address
1004 PRIVATE ROAD C, PORT ARANSAS, TX 78373

Signing Officer

Name
Tammy King
Title
Treasurer
Phone
4324262024
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE - SUITE 500, CORPUS CHRISTI, TX 78401
Preparer
Audrey Hagemann
Phone
3618831871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 8,569. Description: bank fees. Amount: 20. Description: dues & subscriptions. Amount: 509. Description: miscellaneous. Amount: 21. Description: office supplies & software. Amount: 2,889. Description: travel. Amount: 96. Description: insurance. Amount: 1,303. Description: contract services. Amount: 195. Total to form 990-ez, line 16: 13,602.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 101. End of year amount: 101.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum04324262024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 PRIVATE ROAD C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARANSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078373
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN PECORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013602
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER A BALANCE OF CONSERVATION AND ECONOMICALLY SUSTAINABLE USES FOR PORT ARANSAS WHILE RECOGNIZING DEPENDENCE OF COMMUNITY AND ECONOMY ON TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICIZE WITHIN COMMUNITY AND COMMUNICATE TO ADVOCATE FOR THE PROTECTION OF PORT ARANSAS TEXAS AND ITS ECOLOGICAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089836
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094869
IRS990EZ/TotalProgramServiceExpensesAmt089836
IRS990EZ/TotalRevenueAmt098316
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTARANSASCONSERVANCY.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 8,569. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 509. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,889. DESCRIPTION: TRAVEL. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 1,303. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 13,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04324262024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ARANSAS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0831657749
ReturnHeader/Filer/PhoneNum04324262024
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 PRIVATE ROAD C
ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.187.114
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE - SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY HAGEMANN
ReturnHeader/ReturnTs02020-07-07T18:30:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,242
Liabilities
$101
Net assets
$10,141
Revenue
$98,316
Expenses
$94,869
Net income
$3,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.78$1.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$0.95$0.03