Civic Intelligence

Port Aransas Conservancy

990EZ • Fiscal year 2020 • EIN 83-1657749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,674

Up $13,432 (+131%) from 2019

Net Assets

Up

$23,674

Up $13,533 (+133%) from 2019

Liabilities

Down

$0

Down $101 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$178,252

Up $79,936 (+81%) from 2019

Expenses

Up

$164,719

Up $69,850 (+74%) from 2019

Net Income

Up

$13,533

Up $10,086 (+293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$23,674
Liabilities$0
Net Assets$23,674
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$178,252
Expenses$164,719
Net Income$13,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$178,252
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$160,896
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SHELDONDirector-$0--
JOHN MORRISDirector-$0--
DAN PECOREDirector-$0--
WILL MYERSDirector-$0--
JAMES KINGPresident-$0--
JOHN DONOVANSecretary-$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
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE BLVD STE 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: 1,971. Description: bank fees. Amount: 341. Description: dues & subscriptions. Amount: 943. Description: insurance. Amount: 1,000. Description: miscellaneous. Amount: 85. Description: office supplies & software. Amount: 1,398. Description: postage. Amount: 56. Total to form 990-ez, line 16: 5,794.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: a/r related entities. Beg. Of year amount: 0. End of year amount: 600.”

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

“Description: accounts payable. Beg. Of year amount: 101. End of year amount: 0.”

Raw XML Appendix146 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
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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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010242
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IRS990EZ/GrossReceiptsAmt0178252
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PECORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DONOVAN
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05794
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/ProgramServiceExpensesAmt0160896
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164719
IRS990EZ/TotalProgramServiceExpensesAmt0160896
IRS990EZ/TotalRevenueAmt0178252
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: 1,971. DESCRIPTION: BANK FEES. AMOUNT: 341. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 943. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,398. DESCRIPTION: POSTAGE. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 5,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: A/R RELATED ENTITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04324262024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY HAGEMANN
ReturnHeader/ReturnTs02021-11-15T16:47:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,674
Liabilities
$0
Net assets
$23,674
Revenue
$178,252
Expenses
$164,719
Net income
$13,533
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