Civic Intelligence

Cass County Conservancy Inc

EIN 90-0111553 • 501(c)3

Profile

Obtain funding and encourage preservation of historic structures in Cass County, Texas.

PO Box 68275551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-22658%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $57,778 (-100%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$255

Down $310 (-55%) from 2013

Expenses

Up

$58,034

Up $32,408 (+126%) from 2013

Net Income

Down

-$57,779

Down $32,718 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $390,112Net Assets 2010: $390,1122010Assets 2011: $166,418Liabilities 2011: $17Net Assets 2011: $166,4012011Assets 2012: $82,857Liabilities 2012: $172012Assets 2013: $57,779Net Assets 2013: $57,7792013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $6,682Expenses 2010: $367,687Net Income 2010: -$361,0052010Revenue 2011: $3,853Expenses 2011: $227,564Net Income 2011: -$223,7112011Revenue 2012: $3,548Expenses 2012: $87,109Net Income 2012: -$83,5612012Revenue 2013: $565Expenses 2013: $25,626Net Income 2013: -$25,0612013Revenue 2014: $255Expenses 2014: $58,034Net Income 2014: -$57,7792014

Highlighted filing

2014

Revenue$255
Expenses$58,034
Net Income-$57,779
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$255
Expenses
$58,034
Net income
-$57,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.58$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.01$0.26$0.25
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.04$0.87$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.04$2.28$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.90$0.07$3.68$3.61
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$565
Mission and Program Overview

Mission

Obtain funding and encourage preservation of historic structures in Cass County, Texas.

Program Services

DescriptionGrantsExpenses
Obtain funding and encourage preservation of historic structures in Cass County, Texas$2,980$22,646
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard M Jester JrPresident-$0--
George K FiteVice President-$0--
Kathleen VerscholyleVice President-$0--
Rebecca D NarramoreSecretary-$0--
Judy LanierTreasurer-$0--
Filing and Contact Details

Filer

EIN
90-0111553

Signing Officer

Name
Judy Lanier
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
J Rick McMinn CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: County Courthouse Renvtn | Donee's Name: Cass County | Donee's Address: P.O. Box 825 Linden, Tx 75563 | Relationship of Donee: None | Cash Amount Given: $22646”

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1012

“Insurance $1040”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 682
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067901
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leonard M Jester Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George K Fite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Verscholyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca D Narramore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025626
IRS990EZ/TotalProgramServiceExpensesAmt02980
IRS990EZ/TotalRevenueAmt0565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68810
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt038442
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038442
IRS990ScheduleA/TotalSupportAmt055867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: County Courthouse Renvtn | Donee's Name: Cass County | Donee's Address: P.O. Box 825 Linden, Tx 75563 | Relationship of Donee: None | Cash Amount Given: $22646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cass County Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0900111553
ReturnHeader/Filer/USAddress/AddressLine10PO Box 682
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McMinn Laird & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02014-05-09T13:51:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits