Civic Intelligence

Cass County Conservancy Inc

990EZ • Fiscal year 2012 • EIN 90-0111553

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 68275551
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2355%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$82,857

Flat from 2012

Net Assets

$82,840

No earlier filing loaded for comparison.

Liabilities

Flat

$17

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Flat

$3,548

Flat from 2012

Expenses

Flat

$87,109

Flat from 2012

Net Income

Flat

-$83,561

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $17Net Assets 2012: $82,8402012Assets 2012: $82,857Liabilities 2012: $172012Assets 2013: $57,779Net Assets 2013: $57,7792013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2012

Assets$82,857
Liabilities$17
Net Assets$82,840
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$3,548
Expenses$87,109
Net Income-$83,561
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
90-0111553
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151462
IRS990EZ/CashSavingsAndInvestments/EOY067901
IRS990EZ/ContributionsGiftsGrantsEtc0105
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-83561
IRS990EZ/FeesAndOthPymtToIndContractors02870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid078134
IRS990EZ/GroProfitLossSalesOfInventory01660
IRS990EZ/GrossReceipts03548
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0203
IRS990EZ/LandAndBuildings/BOY014956
IRS990EZ/LandAndBuildings/EOY014956
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01580
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166401
IRS990EZ/NetAssetsOrFundBalancesBOY0166401
IRS990EZ/NetAssetsOrFundBalances/EOY082840
IRS990EZ/NetAssetsOrFundBalancesEOY082840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Lanier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynne B Spivey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Verscholyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George K Fite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leonard M Jester Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Obtain funding and encourage preservation of historic structures in Cass County, Texas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Obtain funding and encourage preservation of historic structures in Cass County, Texas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017
IRS990EZ/SumOfTotalLiabilities/EOY017
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 682
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075551
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Lanier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037365918
IRS990EZ/TotalAssets/BOY0166418
IRS990EZ/TotalAssets/EOY082857
IRS990EZ/TotalExpenses087109
IRS990EZ/TotalProgramServiceExpenses0585
IRS990EZ/TotalRevenue03548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0505494
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0543616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07468
IRS990ScheduleA/GrossInvestmentIncome170/Total024863
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94340
IRS990ScheduleA/PublicSupportTotal1700543616
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02660
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02248
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0505494
IRS990ScheduleA/Total170/Total0543616
IRS990ScheduleA/TotalSupport0568479
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $17
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $322
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $3525
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1903
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $355
IRS990ScheduleO/GeneralExplanation/Explanation5Class 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: $78134
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900111553
ReturnHeader/Filer/Name/BusinessNameLine10Cass County Conservancy Inc
ReturnHeader/Filer/NameControl0CASS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 682
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Judy Lanier
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McMinn Laird & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 S Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075670
ReturnHeader/Preparer/Name0J Rick McMinn
ReturnHeader/Preparer/Phone09039351741
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:26:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,857
Liabilities
$17
Net assets
$82,840
Revenue
$3,548
Expenses
$87,109
Net income
-$83,561
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.04$0.87$0.84
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