Civic Intelligence

Trinity Basin Conservation Foundation

990 • Fiscal year 2014 • EIN 20-1847551

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.TRINITYWATERS.ORG
PO Box 1525Athens, TX 75751

(903) 670-2260

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$78,067

Down $27,390 (-26%) from 2013

Net Assets

Down

$77,432

Down $25,858 (-25%) from 2013

Liabilities

Down

$635

Down $1,532 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$12,467

Down $110,530 (-90%) from 2013

Expenses

Down

$38,327

Down $79,265 (-67%) from 2013

Net Income

Down

-$25,860

Down $31,265 (-578%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $69,322Liabilities 2010: $0Net Assets 2010: $69,3222010Assets 2011: $122,605Liabilities 2011: $36,990Net Assets 2011: $85,6152011Assets 2012: $30,235Liabilities 2012: $38,542Net Assets 2012: -$8,3072012Assets 2013: $105,457Liabilities 2013: $2,167Net Assets 2013: $103,2902013Assets 2014: $78,067Liabilities 2014: $635Net Assets 2014: $77,4322014

Highlighted filing

2014

Assets$78,067
Liabilities$635
Net Assets$77,432
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $49,0532010Revenue 2011: $141,054Expenses 2011: $150,420Net Income 2011: -$9,3662011Expenses 2012: $132,4422012Revenue 2013: $122,997Expenses 2013: $117,592Net Income 2013: $5,4052013Revenue 2014: $12,467Expenses 2014: $38,327Net Income 2014: -$25,8602014

Highlighted filing

2014

Revenue$12,467
Expenses$38,327
Net Income-$25,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$12,467
Mission and Program Overview

Mission

This organization was set up to improve the quality of life, economic sustainability, and ecological integrity of areas associated with the trinity river basin through a coalition of local communities, ngo's and stewards of private and public lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,290$77,432▼ $25,858
Accounts Receivable$45,000$45,000→ $0
Land, Buildings, and Equipment, Net$21,035$19,282▼ $1,753
Cash and Non-Interest-Bearing Accounts$39,422$13,785▼ $25,637
Total Assets$105,457$78,067▼ $27,390
Liabilities
Accounts Payable and Accrued Expenses$2,167$635▼ $1,532
Total Liabilities$2,167$635▼ $1,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,290$77,432▼ $25,858
Total Liabilities and Net Assets / Fund Balance$105,457$78,067▼ $27,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,282$8,700$27,982
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenneth CookPresident
Brian SmithNorthern Bas
DANIEL O'DONNELLSecretary
Austin PartenSouthern Bas
Colin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-25,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,898
Other Expenses$11,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,898-$26,898
Travel-$3,367-$3,367
Insurance-$2,478-$2,478
Depreciation Depletion$1,753--$1,753
Fees for Services Other-$1,743-$1,743
Office Expenses-$1,228-$1,228
Occupancy-$500-$500
Advertising-$360-$360
Total Functional Expenses$1,753$36,574$0$38,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed upon completion.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Basin Conservation Fdn
EIN
20-1847551
Phone
9036702260
Address
PO BOX 1525, ATHENS, TX 75751
Doing Business As
Trinity Waters

Signing Officer

Name
Kenneth Cook
Title
President
Phone
9036702260
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cook
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
J W Lambright CPA
Phone
9036755674
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization was set up to improve the quality of life, economic sustainability, and ecological integrity of areas associated with the trinity river basin through a coalition of local communities, ngo's and stewards of private and public lands.”

Form 990, Page 2, Part III, Line 4D

“This organization was set up to improve the quality of life, economic sustainability, and ecological integrity of areas associated with the trinity river basin through a coalition of local communities, ngo's and stewards of private and public lands.”

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J W LAMBRIGHT CPA
ReturnHeader/ReturnTs02015-07-07T16:12:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,067
Liabilities
$635
Net assets
$77,432
Revenue
$12,467
Expenses
$38,327
Net income
-$25,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.12$0.38$0.26
2013Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.23$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.39$0.08$1.32
2011Summary only. Only limited summary data is available for this year.$1.23$0.37$0.86$1.41$1.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.49