Civic Intelligence

Streams & Valleys Inc.

990 • Fiscal year 2013 • EIN 23-7109965

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilestreamsandvalleys.org
PO Box 47018476147

(817) 926-0006

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,287,695

No earlier filing loaded for comparison.

Net Assets

$1,287,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

$213,029

No earlier filing loaded for comparison.

Expenses

$295,046

No earlier filing loaded for comparison.

Net Income

-$82,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,287,695Liabilities 2013: $0Net Assets 2013: $1,287,6952013Assets 2014: $1,290,568Liabilities 2014: $570Net Assets 2014: $1,289,9982014Assets 2015: $1,095,893Liabilities 2015: $901Net Assets 2015: $1,094,9922015Assets 2016: $868,950Liabilities 2016: $1,473Net Assets 2016: $867,4772016Assets 2017: $979,298Liabilities 2017: $2,043Net Assets 2017: $977,2552017Assets 2018: $467,439Liabilities 2018: $2,379Net Assets 2018: $465,0602018Assets 2019: $412,957Liabilities 2019: $1,328Net Assets 2019: $411,6292019Assets 2020: $419,293Liabilities 2020: $13,897Net Assets 2020: $405,3962020Assets 2021: $749,952Liabilities 2021: $6,551Net Assets 2021: $743,4012021Assets 2022: $882,702Liabilities 2022: $2,666Net Assets 2022: $880,0362022Assets 2023: $881,105Liabilities 2023: $7,154Net Assets 2023: $873,9512023Assets 2024: $959,112Liabilities 2024: $11,875Net Assets 2024: $947,2372024

Highlighted filing

2013

Assets$1,287,695
Liabilities$0
Net Assets$1,287,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $213,029Expenses 2013: $295,046Net Income 2013: -$82,0172013Revenue 2014: $294,490Expenses 2014: $293,195Net Income 2014: $1,2952014Revenue 2015: $206,290Expenses 2015: $439,966Net Income 2015: -$233,6762015Revenue 2016: $310,251Expenses 2016: $571,922Net Income 2016: -$261,6712016Revenue 2017: $623,297Expenses 2017: $551,339Net Income 2017: $71,9582017Revenue 2018: $332,161Expenses 2018: $853,043Net Income 2018: -$520,8822018Revenue 2019: $433,043Expenses 2019: $249,167Net Income 2019: $183,8762019Revenue 2020: $201,560Expenses 2020: $207,793Net Income 2020: -$6,2332020Revenue 2021: $598,216Expenses 2021: $260,211Net Income 2021: $338,0052021Revenue 2022: $477,187Expenses 2022: $340,552Net Income 2022: $136,6352022Revenue 2023: $551,529Expenses 2023: $557,614Net Income 2023: -$6,0852023Revenue 2024: $636,239Expenses 2024: $474,643Net Income 2024: $161,5962024

Highlighted filing

2013

Revenue$213,029
Expenses$295,046
Net Income-$82,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$398,352
Mission and Program Overview

Mission

Streams and valleys, inc. Is a non-profit organization that plans and coordinates recreation enhancements, beautification efforts and public recognition of the trinity river and its tributaries in fort worth and tarrant county through volunteer recruiting, fundraising, development and event programing.

Streams and valleys, inc. Passionately advocates for the trinity river in fort worth, ensuring that it remains an asset to the entire community, by initiating and coordinating recreation, beautification and utilization of the river. The majority of the efforts focus on creating access to the river; development of its recreational amenities; recruiting and promoting volunteerism; and facilitating community support through gifts which enable the mission to be furthered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$981,771$983,856▲ $2,085
Cash and Non-Interest-Bearing Accounts$370,479$274,220▼ $96,259
Accounts Receivable$12,907$17,344▲ $4,437
Land, Buildings, and Equipment, Net$1,879$1,629▼ $250
Total Assets$1,367,036$1,287,695▼ $79,341
Other Assets Total-$10,646-
Liabilities
Other Liabilities$1,165$0▼ $1,165
Total Liabilities$1,165$0▼ $1,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,871$1,287,695▼ $78,176
Total Net Assets Fund Balance$1,365,871$1,287,695▼ $78,176
Total Liabilities and Net Assets / Fund Balance$1,367,036$1,287,695▼ $79,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,629$13,312$14,941
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Randy GideonPresident
Isaac ManningVice President
Mark PaukuneVice President
Andrew BlakeDirector
Dee Kelly JrDirector
Elliot GarsekDirector
Erma Johnson HadleyDirector
Gordon WellsDirector
Grant HuffDirector
H Lee NelsonDirector
Jd GrangerDirector
Jeff RattikinDirector
Jim BeckmanDirector
John RutledgeDirector
Johnny CampbellDirector
Jonny BrumleyDirector
Julie KlebergDirector
Ken HallDirector
Lanny LancarteDirector
Lee NicolDirector
Mary Ann KleuserDirector
Nina HuttonDirector
Paxton MotheralDirector
Rob CocanowerDirector
Sarah WilliamsDirector
Tim MartinDirector
Tina DawsonDirector
Tom Purvis IiiDirector
Tracy HolmesDirector
Urbin MckeeverDirector
Wade ChappellDirector
Walt ReynoldsDirector
Whitney BrownDirector
Bob RileySecretary
Jennifer HarnishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,737
Program Service Revenue
$3,546
Investment Income
$2,757
Other Revenue
$-116,011
All Other Contributions
$167,618
Change in Net Assets
$-82,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,481
Salaries, Compensation, and Employee Benefits$94,265
Grants and Similar Amounts Paid$79,300
Total Fundraising Expense$14,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,300--$79,300
Office Expenses$49,110$2,779$1,442$53,331
Other Salaries and Wages$30,931$8,838$4,419$44,188
Current Officers, Directors, Trustees, and Key Employees$30,333$8,667$4,333$43,333
Fees for Services Other$19,596$422$211$20,229
Conferences and Meetings$6,389$1,074$537$8,000
Occupancy$5,180$1,480$740$7,400
Payroll Taxes$4,721$1,349$674$6,744
Insurance$4,590$1,266$633$6,489
Fees for Services Accounting$2,671$763$382$3,816
Other Expenses$382$13$6$401
Interest$249$71$36$356
Advertising$323--$323
Depreciation Depletion$175$50$25$250
All Other Expenses$151--$151
Total Functional Expenses$252,664$28,220$14,162$295,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1714898-Government AgencyWaggoner Trailhead/rogers Road Trail$50,000
42-1714898-Government AgencyTrail Map Sign Development$14,000
75-6000428-Government AgencyRotary Plaza Matching Funds$10,000
42-1714898-Government AgencyFORT WORTH'S FOURTH SPONSORSHIP$5,000
75-0827465-501(c)3Trinity River Cleanup Underwriting$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,323
Fundraising Gross Income$69,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,291$31,191$29,089$2,102
Event 2$95,818$30,918$69,591$-38,673
Total Events$213,062$69,312$185,323$-116,011
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The officers review and vote to approve the 990. Their questions/concerns are directed to the cpa if not answered by staff. The directors (remaining board members) are presented with a copy of the approved 990 for review.”

Form 990, Part VI, Section B, line 12C

“Officers and dirctors are reviewed annually to determine service to organization. Conflict of interest issues are included in this review, and disclosure forms are re-signed.”

Form 990, Part VI, Section B, line 15

“Salaries for employees are reviewed by officers on an annual basis with recommendations taken by the board for any changes.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request at our offices.”

Form 990, Part VI, Section C, line 19

“Financial statements are available in the annual report distributed at the annual meeting, and available for download on the organization's website or upon request. Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
23-7109965
Phone
8179260006

Signing Officer

Name
Randy Gideon
Title
President of the Board
Phone
8179260006
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gideon
Formed
1971
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
2
Volunteers
155

Preparer

Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accrual to cash adjustment 4439.”

Raw XML AppendixShowing 400 of 701 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/Form990PartVIISectionAGrp/PersonNm18GRANT HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19NINA HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DEE KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE KLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ANN KLEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm23LANNY LANCARTE
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25URBIN MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm26PAXTON MOTHERAL
IRS990/Form990PartVIISectionAGrp/PersonNm27H LEE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm28LEE NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM PURVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF RATTIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm31WALT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm33GORDON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm34SARAH WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143750
IRS990/FundraisingDirectExpensesAmt0185323
IRS990/FundraisingGrossIncomeAmt069312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt074300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/ProgramServicesAmt04590
IRS990/InsuranceGrp/TotalAmt06489
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011369
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STREAMS AND VALLEYS, INC. IS A NON-PROFIT ORGANIZATION THAT PLANS AND COORDINATES RECREATION ENHANCEMENTS, BEAUTIFICATION EFFORTS AND PUBLIC RECOGNITION OF THE TRINITY RIVER AND ITS TRIBUTARIES IN FORT WORTH AND TARRANT COUNTY THROUGH VOLUNTEER RECRUITING, FUNDRAISING, DEVELOPMENT AND EVENT PROGRAMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,287,695
Liabilities
$0
Net assets
$1,287,695
Revenue
$213,029
Expenses
$295,046
Net income
-$82,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.64$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.55$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.48$0.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.60$0.26$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.31$0.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.21$0.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.30$0.08