Civic Intelligence

Trans-Pecos Water Trust

EIN 20-2206758 • 501(c)3

725 Patterson Avenue78703
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$88,185

Down $31,280 (-26%) from 2011

Liabilities

Down

$1,686

Down $4,984 (-75%) from 2011

Net Assets

Down

$86,499

Down $26,296 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,518

Down $31,622 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $115,988Liabilities 2010: $1,269Net Assets 2010: $114,7192010Assets 2011: $119,465Liabilities 2011: $6,670Net Assets 2011: $112,7952011Assets 2012: $88,185Liabilities 2012: $1,686Net Assets 2012: $86,4992012

Highlighted filing

2012

Assets$88,185
Liabilities$1,686
Net Assets$86,499

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $116,7502010Expenses 2011: $87,1402011Expenses 2012: $55,5182012

Highlighted filing

2012

Revenue-
Expenses$55,518
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.2
Gross Receipts
$26,818
Mission and Program Overview

Major Activities

Activity 2
The trans pecos water trust currently leases 1,840 acre-feet of water rights from water rights holders in the trans pecos portion of the rio grande basin. The basic process is the trust signs a lease contract with the water rights holder that will pay the water rights holder an annual per-acre-foot fee. The trust then adds an "instream use" clause to the lessor's water rights permit by applying to amend the lessor's permit issued by the texas commission for environmental quality. Please note that adding instream use to a permit allows the water to remain in the stream and be "used" by the river for aquatic insects, fish, and other wildlife, and for enhancing vegetation that grows on the banks of the river, but nowhere in this process does the water rights holder lose any control of his or her water, and does not "give up" the water to any other entity, only agrees to not use the water for irrigation or other purposes for the time period stipulated in the contract. Current practices are that the fee is negotiated between the trust and the landowner, and is usually not more than the local established rate for water rights leased for other purposes. However, during the lease contract period, the trust will also pay the tceq an annual maintenance and management fee, alleviating that financial burden for the water rights holder. After negotiating a lease of water rights, the trust will initiate the administrative process for leasing the right and adding instream use to the list of beneficial uses on the tceq permit so the water can remain in the stream. An additional and very important benefit to the owner while the water right is under lease to the trust is the water right will not be cancelled by tceq for non-use because it's "use" has been designated in the amended permit as being for instream flow.
Activity 3
Restoration projectsprivate lands in 2010, the trust mechanically removed mature salt cedar from 50 acres of abandoned farm-lands near presidio and plans to use these restored lands to raise native plants and seeds for future restoration projects. The trust removed mature salt cedar from ten acres around a permanent spring fed pool of water (near presidio) with more work planned at this site as funding allows. Big bend ranch state parkin the fall of 2008 trans pecos water trust began a multi-year project of removing salt cedar from 290 miles of canyons and creeks in big bend ranch state park. With the help of volunteers, the trust completed removal of salt cedar in madera canyon down to the river road bridge and began work in fresno creek near the old mine in 2009. In 2010, in the span of only 2 trips and about 40 volunteers, the trust successfully cleared 7 miles of the upper fresno canyon, and 4 miles of the lower contrabando canyon. Restoration work will continue in the fall of 2011, with several trips scheduled. The trust needs more volunteers to help with this project.working for the rio grandephase 1 will concentrate efforts in that stretch of river between confluence of rio conchos/rio grande and lajitas, texas. The work will focus on eradicating non-native vegetation and replanting native species when necessary along the banks, in tributaries, on sand/gravel bars, and in wetlands. The trust will conduct labor-intensive removal of invasive species, hiring locally, creating temporary employment opportunities and using volunteers. Funding is needed for this project. If you can help, please contact the trust.
Filing and Contact Details

Filer

EIN
20-2206758
Raw XML Appendix383 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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IRS990/Activity2/Description0THE TRANS PECOS WATER TRUST CURRENTLY LEASES 1,840 ACRE-FEET OF WATER RIGHTS FROM WATER RIGHTS HOLDERS IN THE TRANS PECOS PORTION OF THE RIO GRANDE BASIN. THE BASIC PROCESS IS THE TRUST SIGNS A LEASE CONTRACT WITH THE WATER RIGHTS HOLDER THAT WILL PAY THE WATER RIGHTS HOLDER AN ANNUAL PER-ACRE-FOOT FEE. THE TRUST THEN ADDS AN "INSTREAM USE" CLAUSE TO THE LESSOR'S WATER RIGHTS PERMIT BY APPLYING TO AMEND THE LESSOR'S PERMIT ISSUED BY THE TEXAS COMMISSION FOR ENVIRONMENTAL QUALITY. PLEASE NOTE THAT ADDING INSTREAM USE TO A PERMIT ALLOWS THE WATER TO REMAIN IN THE STREAM AND BE "USED" BY THE RIVER FOR AQUATIC INSECTS, FISH, AND OTHER WILDLIFE, AND FOR ENHANCING VEGETATION THAT GROWS ON THE BANKS OF THE RIVER, BUT NOWHERE IN THIS PROCESS DOES THE WATER RIGHTS HOLDER LOSE ANY CONTROL OF HIS OR HER WATER, AND DOES NOT "GIVE UP" THE WATER TO ANY OTHER ENTITY, ONLY AGREES TO NOT USE THE WATER FOR IRRIGATION OR OTHER PURPOSES FOR THE TIME PERIOD STIPULATED IN THE CONTRACT. CURRENT PRACTICES ARE THAT THE FEE IS NEGOTIATED BETWEEN THE TRUST AND THE LANDOWNER, AND IS USUALLY NOT MORE THAN THE LOCAL ESTABLISHED RATE FOR WATER RIGHTS LEASED FOR OTHER PURPOSES. HOWEVER, DURING THE LEASE CONTRACT PERIOD, THE TRUST WILL ALSO PAY THE TCEQ AN ANNUAL MAINTENANCE AND MANAGEMENT FEE, ALLEVIATING THAT FINANCIAL BURDEN FOR THE WATER RIGHTS HOLDER. AFTER NEGOTIATING A LEASE OF WATER RIGHTS, THE TRUST WILL INITIATE THE ADMINISTRATIVE PROCESS FOR LEASING THE RIGHT AND ADDING INSTREAM USE TO THE LIST OF BENEFICIAL USES ON THE TCEQ PERMIT SO THE WATER CAN REMAIN IN THE STREAM. AN ADDITIONAL AND VERY IMPORTANT BENEFIT TO THE OWNER WHILE THE WATER RIGHT IS UNDER LEASE TO THE TRUST IS THE WATER RIGHT WILL NOT BE CANCELLED BY TCEQ FOR NON-USE BECAUSE IT'S "USE" HAS BEEN DESIGNATED IN THE AMENDED PERMIT AS BEING FOR INSTREAM FLOW.
IRS990/Activity3/Description0RESTORATION PROJECTSPRIVATE LANDS IN 2010, THE TRUST MECHANICALLY REMOVED MATURE SALT CEDAR FROM 50 ACRES OF ABANDONED FARM-LANDS NEAR PRESIDIO AND PLANS TO USE THESE RESTORED LANDS TO RAISE NATIVE PLANTS AND SEEDS FOR FUTURE RESTORATION PROJECTS. THE TRUST REMOVED MATURE SALT CEDAR FROM TEN ACRES AROUND A PERMANENT SPRING FED POOL OF WATER (NEAR PRESIDIO) WITH MORE WORK PLANNED AT THIS SITE AS FUNDING ALLOWS. BIG BEND RANCH STATE PARKIN THE FALL OF 2008 TRANS PECOS WATER TRUST BEGAN A MULTI-YEAR PROJECT OF REMOVING SALT CEDAR FROM 290 MILES OF CANYONS AND CREEKS IN BIG BEND RANCH STATE PARK. WITH THE HELP OF VOLUNTEERS, THE TRUST COMPLETED REMOVAL OF SALT CEDAR IN MADERA CANYON DOWN TO THE RIVER ROAD BRIDGE AND BEGAN WORK IN FRESNO CREEK NEAR THE OLD MINE IN 2009. IN 2010, IN THE SPAN OF ONLY 2 TRIPS AND ABOUT 40 VOLUNTEERS, THE TRUST SUCCESSFULLY CLEARED 7 MILES OF THE UPPER FRESNO CANYON, AND 4 MILES OF THE LOWER CONTRABANDO CANYON. RESTORATION WORK WILL CONTINUE IN THE FALL OF 2011, WITH SEVERAL TRIPS SCHEDULED. THE TRUST NEEDS MORE VOLUNTEERS TO HELP WITH THIS PROJECT.WORKING FOR THE RIO GRANDEPHASE 1 WILL CONCENTRATE EFFORTS IN THAT STRETCH OF RIVER BETWEEN CONFLUENCE OF RIO CONCHOS/RIO GRANDE AND LAJITAS, TEXAS. THE WORK WILL FOCUS ON ERADICATING NON-NATIVE VEGETATION AND REPLANTING NATIVE SPECIES WHEN NECESSARY ALONG THE BANKS, IN TRIBUTARIES, ON SAND/GRAVEL BARS, AND IN WETLANDS. THE TRUST WILL CONDUCT LABOR-INTENSIVE REMOVAL OF INVASIVE SPECIES, HIRING LOCALLY, CREATING TEMPORARY EMPLOYMENT OPPORTUNITIES AND USING VOLUNTEERS. FUNDING IS NEEDED FOR THIS PROJECT. IF YOU CAN HELP, PLEASE CONTACT THE TRUST.
IRS990/ActivityOrMissionDescription0THE TRANS PECOS WATER AND LAND TRUST IS A 501(C)(3) NON-PROFIT ORGANIZATION ESTABLISHED IN 2005 AND DEDICATED TO ENSURING THE RIO GRANDE AND ITS U.S. TRIBUTARIES HAVE SUFFICIENT FLOWING WATER TO BENEFIT RIVERSIDE LANDOWNERS, FISH, WILDLIFE AND RECREATION. THE TRUST'S INTERESTS ARE CENTERED IN THE UPPER TEXAS PORTION OF THE RIO GRANDE BASIN THAT IS PART OF THE VAST 70 MILLION HECTARES OF CHIHUAHUAN DESERT.
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IRS990/Description0THE TRUST HAS PARTNERED WITH THE DIXON WATER FOUNDATION TO PROTECT A 1,090 ACRE-TRACT OF LAND KNOWN AS THE ALAMITO CREEK PRESERVE. THE TRACT OF LAND, LOCATED 30 MILES SOUTH OF MARFA, INCLUDES A 3.5 MILE SECTION OF SCENIC ALAMITO CREEK, A MAJOR TRIBUTARY OF THE RIO GRANDE CONTAINING WONDERFUL NATURAL RESOURCES, SUCH AS NATIVE FISH AND A MATURE COTTONWOOD CANOPY FOREST. THE PRESERVE IS USED FOR EDUCATING TEACHERS, SECONDARY SCHOOL STUDENTS, AND UNIVERSITY STUDENTS IN STREAM ECOLOGY, RIPARIAN MANAGEMENT AND OTHER ISSUES CRITICAL TO THE FUTURE OF OUR WEST TEXAS RIVERS AND STREAMS. WE HAVE ALREADY BEGUN HOLDING TEACHER WORKSHOPS IN CONJUNCTION WITH THE REGION 18 EDUCATION SERVICE CENTER AND HAVE HOSTED SEVERAL EDUCATIONAL GROUPS.THE ALAMITO CREEK PRESERVE WILL BE A VENUE FOR SUCH AREAS OF STUDY AS RANGE AND AGRICULTURAL SCIENCE, BIOLOGY, ARCHEOLOGY, GEOLOGY, WATER AND SOIL CONSERVATION, CONSERVATION AND ENVIRONMENTAL STUDIES. BASE LINE BIOLOGICAL AND ARCHEOLOGICAL STUDIES OF THE PROPERTY HAVE ALREADY BEGUN.THE TRUST IS ALSO WORKING WITH THE DESERT FISHES HABITAT PROGRAM OF THE US FISH AND WILDLIFE SERVICE ON A MESQUITE REMOVAL AND HABITAT RESTORATION PROJECT FOR THE ALAMITO CREEK PRESERVE.
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IRS990/MissionDescription0THE STRATEGIC OBJECTIVES OF THE TRUST ARE TO (1) PROVIDE ECONOMIC INCENTIVES TO WATER RIGHTS HOLDERS TO LEAVE SOME WATER IN THE STREAM FOR MAINTAINING HEALTHY FLOWS FOR FISH, WILDLIFE, AGRICULTURE AND RECREATION; AND (2) HELP WILLING LANDOWNERS PROTECT SPRINGS AND RESTORE RIVERSIDE HABITAT.THE TRUST'S GUIDING PRINCIPLES INCLUDE: RESPECT FOR PRIVATE PROPERTY RIGHTS RECOGNITION OF LANDOWNER STEWARDSHIP PROMOTION OF THE NATURAL AND CULTURAL HERITAGE AND ECONOMIC VALUES ASSOCIATED WITH THE RIO GRANDE AND ITS TRIBUTARIES IN THE TRANS PECOS REGION.
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IRS990ScheduleO/GeneralExplanation/Explanation0UNDER NORMAL CIRCUMSTANCES THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE MAILING OF THE RETURN SO THAT THEY MAY REVIEW IT AND MAKE ANY COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD ON AN ANNUAL BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 2,404.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 N 6TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPINE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079830
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PACE & ASSOCIATES CPAS LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber04328373371
IRS990/TotalAssets/BOY0119465
IRS990/TotalAssetsBOY0119465
IRS990/TotalAssets/EOY088185
IRS990/TotalAssetsEOY088185
IRS990/TotalCompGT150K00
IRS990/TotalContributions026771
IRS990/TotalExpensesCurrentYear055518
IRS990/TotalExpensesPriorYear087140
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010938
IRS990/TotalFunctionalExpenses/ProgramServices044580
IRS990/TotalFunctionalExpenses/Total055518
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06670
IRS990/TotalLiabilitiesBOY06670
IRS990/TotalLiabilities/EOY01686
IRS990/TotalLiabilitiesEOY01686
IRS990/TotalLiabNetAssetsFundBalances/BOY0119465
IRS990/TotalLiabNetAssetsFundBalances/EOY088185
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0112795
IRS990/TotalNetAssetsFundBalances/EOY086499
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044580
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg034719
IRS990/TotalRevenueCurrentYear026818
IRS990/TotalRevenue/ExclusionAmount047
IRS990/TotalRevenuePriorYear086372
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn026818
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02000
IRS990/Travel/Total02000
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.TPWLT.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202206758
ReturnHeader/Filer/Name/BusinessNameLine10TRANS-PECOS WATER & LAND TRUST
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone05127974477
ReturnHeader/Filer/USAddress/AddressLine10725 PATTERSON AVENUE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0MARY E KELLY
ReturnHeader/Officer/Phone05127974477
ReturnHeader/Officer/Title0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0453696852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 N 6TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079830
ReturnHeader/Preparer/Name0JOHN F PACE
ReturnHeader/Preparer/Phone04328373371
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T14:19:26-05:00

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