Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 20-2206758 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1686 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | THE 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 725 PATTERSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78703 |
| IRS990/AllOtherContributions | 0 | 26771 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106 |
| IRS990/AllOtherExpenses/Total | 0 | 106 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26689 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3824 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28045 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31869 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86213 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 387 |
| IRS990/DepreciationDepletion/Total | 0 | 387 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3978 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3978 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1398 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10250 |
| IRS990/FeesForServicesManagement/Total | 0 | 11648 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON SOMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLINE RUNGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALBERT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HIRAM SIBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN KARGES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT POTTS |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID CRUM |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 31869 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | INTERMIN EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 26818 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 283 |
| IRS990/Insurance/Total | 0 | 283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2707 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1041 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY E KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 112795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 86499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1282 |
| IRS990/OfficeExpenses/Total | 0 | 1282 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 23649 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | WATER RIGHTS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 934 |
| IRS990/OtherExpenses/ProgramServices | 2 | 634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 509 |
| IRS990/OtherExpenses/Total | 0 | 1715 |
| IRS990/OtherExpenses/Total | 1 | 1038 |
| IRS990/OtherExpenses/Total | 2 | 634 |
| IRS990/OtherExpenses/Total | 3 | 578 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2404 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28700 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 112795 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 86499 |
| IRS990/RevenuesLessExpensesCY | 0 | -28700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -768 |
| IRS990/SalariesEtcCurrentYear | 0 | 31869 |
| IRS990/SalariesEtcPriorYear | 0 | 61807 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 86213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 88981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 394983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 541 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 394983 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 86213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 88981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70000 |
| IRS990ScheduleA/Total170/Total | 0 | 394983 |
| IRS990ScheduleA/TotalSupport | 0 | 395524 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28700 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1041 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1666 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2707 |
| IRS990ScheduleD/TotalExpenses | 0 | 55518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1041 |
| IRS990ScheduleD/TotalRevenue | 0 | 26818 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNDER 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/Explanation | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY OF THE INTERMIN EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 2,404. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 212 N 6TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALPINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79830 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PACE & ASSOCIATES CPAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4328373371 |
| IRS990/TotalAssets/BOY | 0 | 119465 |
| IRS990/TotalAssetsBOY | 0 | 119465 |
| IRS990/TotalAssets/EOY | 0 | 88185 |
| IRS990/TotalAssetsEOY | 0 | 88185 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 26771 |
| IRS990/TotalExpensesCurrentYear | 0 | 55518 |
| IRS990/TotalExpensesPriorYear | 0 | 87140 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10938 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 44580 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 55518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6670 |
| IRS990/TotalLiabilitiesBOY | 0 | 6670 |
| IRS990/TotalLiabilities/EOY | 0 | 1686 |
| IRS990/TotalLiabilitiesEOY | 0 | 1686 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119465 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 88185 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 112795 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 86499 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 44580 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 34719 |
| IRS990/TotalRevenueCurrentYear | 0 | 26818 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 47 |
| IRS990/TotalRevenuePriorYear | 0 | 86372 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 26818 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2000 |
| IRS990/Travel/Total | 0 | 2000 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TPWLT.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 202206758 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANS-PECOS WATER & LAND TRUST |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 5127974477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 725 PATTERSON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-09 |
| ReturnHeader/Officer/Name | 0 | MARY E KELLY |
| ReturnHeader/Officer/Phone | 0 | 5127974477 |
| ReturnHeader/Officer/Title | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 453696852 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PACE & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 212 N 6TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALPINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79830 |
| ReturnHeader/Preparer/Name | 0 | JOHN F PACE |
| ReturnHeader/Preparer/Phone | 0 | 4328373371 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T14:19:26-05:00 |
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