Cass County Conservancy Inc

990EZ • Fiscal year 2013 • EIN 90-0111553

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile N/A

PO Box 68275551

(903) 736-5918

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4436%

Higher net margin than 1% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$57,779

Down $25,078 (-30%) from 2012

Net Assets

$57,779

No earlier filing loaded for comparison.

Liabilities

Down

Down $17 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$565

Down $2,983 (-84%) from 2012

Expenses

Down

$25,626

Down $61,483 (-71%) from 2012

Net Income

-$25,061

Up $58,500 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$57,779

Liabilities$0

Net Assets$57,779

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$565

Expenses$25,626

Net Income-$25,061

Open 2013 Filing

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

Description	Grants	Expenses
Obtain funding and encourage preservation of historic structures in Cass County, Texas	$2,980	$22,646

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Leonard M Jester Jr	President	-	$0	-	-
George K Fite	Vice President	-	$0	-	-
Kathleen Verscholyle	Vice President	-	$0	-	-
Rebecca D Narramore	Secretary	-	$0	-	-
Judy Lanier	Treasurer	-	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Judy Lanier
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9037365918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 682
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	67901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-25061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1870
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	57779
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22646
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	215
IRS990EZ/GrossReceiptsAmt	0	565
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	215
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	30
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	14956
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	14956
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	320
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	57779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Leonard M Jester Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	George K Fite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kathleen Verscholyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Rebecca D Narramore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Judy Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Obtain funding and encourage preservation of historic structures in Cass County, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Obtain funding and encourage preservation of historic structures in Cass County, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22646
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	17
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25626
IRS990EZ/TotalProgramServiceExpensesAmt	0	2980
IRS990EZ/TotalRevenueAmt	0	565
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	31529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	38442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	11565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	17425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.68810
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95630
IRS990ScheduleA/PublicSupportTotal170Amt	0	38442
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	31529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	38442
IRS990ScheduleA/TotalSupportAmt	0	55867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Judy Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Cass County Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CASS
ReturnHeader/Filer/EIN	0	900111553
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 682
ReturnHeader/Filer/USAddress/City	0	Atlanta
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	McMinn Laird & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75670
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J Rick McMinn CPA
ReturnHeader/ReturnTs	0	2014-05-09T13:51:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,779
Liabilities: $0
Net assets: $57,779
Revenue: $565
Expenses: $25,626
Net income: -$25,061

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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