Caddo Lake Institute Inc
- Assets
- $608.7k
- Revenue
- $368.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Karnack, TX
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-3622669
Organization Overview
Caddo Lake Institute Inc is located in Karnack, TX. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Caddo Lake Institute Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caddo Lake Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Caddo Lake Institute Inc generated $368.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $248.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVE AND IMPROVE THE ECOLOGICAL VALUE OF CADDO LAKE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION AND EDUCATION ACTIVITIES FOR THE PROTECTION OF CADDO LAKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura-Ashley Overdyke Executive Director | Officer | 40 | $104,004 |
Don Henley President | OfficerTrustee | 2 | $0 |
Sandra Haverlah Secretary | OfficerTrustee | 2 | $0 |
J Marshall Jones Jr Treasurer | OfficerTrustee | 2 | $0 |
Christopher Campbell Director | Trustee | 1 | $0 |
Rick Michaels Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,835 |
| Total Program Service Revenue | $0 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,004 |
| Compensation of current officers, directors, key employees. | $49,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,793 |
| Pension plan accruals and contributions | $3,814 |
| Other employee benefits | $10,452 |
| Payroll taxes | $9,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,012 |
| Advertising and promotion | $617 |
| Office expenses | $1,204 |
| Information technology | $4,376 |
| Royalties | $0 |
| Occupancy | $4,980 |
| Travel | $6,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $385 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434 |
| Insurance | $1,620 |
| All other expenses | $4,472 |
| Total functional expenses | $248,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,114 |
| Savings and temporary cash investments | $208,685 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,793 |
| Investments—publicly traded securities | $67,094 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,000 |
| Other assets | $3,000 |
| Total assets | $608,686 |
| Accounts payable and accrued expenses | $2,712 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,712 |
| Net assets without donor restrictions | $605,928 |
| Net assets with donor restrictions | $46 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $608,686 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Caddo Lake Institute Inc has recieved totaling $68,653.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR LOUISIANA PROGRESS; GENERAL SUPPORT AND GIVE FOR GOOD GRANT | $32,594 |
The Alta And John Franks Foundation Shreveport, LA PURPOSE: CHARITABLE SUPPORT | $25,000 |
Evolve Foundation Shreveport, LA PURPOSE: CHARITABLE PURPOSE OF RECIPIENT | $10,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
New Mexico Wilderness Alliance Albuquerque, NM | $2,645,885 | $2,264,316 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |