Civic Intelligence

Streams & Valleys Inc.

990 • Fiscal year 2018 • EIN 23-7109965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2918 Wingate StreetFort Worth, TX 76107

(817) 926-0006

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$467,439

Down $511,859 (-52%) from 2017

Net Assets

Down

$465,060

Down $512,195 (-52%) from 2017

Liabilities

Up

$2,379

Up $336 (+16%) from 2017

Revenue

Down

$332,161

Down $291,136 (-47%) from 2017

Expenses

Up

$853,043

Up $301,704 (+55%) from 2017

Net Income

Down

-$520,882

Down $592,840 (-824%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$467,439
Liabilities$2,379
Net Assets$465,060

Operations Trend

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

2018

Revenue$332,161
Expenses$853,043
Net Income-$520,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$350,251
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$769,186$272,671▼ $496,515
Accounts Receivable$128,807$137,307▲ $8,500
Cash and Non-Interest-Bearing Accounts$60,900$53,905▼ $6,995
Land, Buildings, and Equipment, Net$4,394$3,556▼ $838
Total Assets$979,298$467,439▼ $511,859
Other Assets Total$16,011$0▼ $16,011
Liabilities
Other Liabilities$1,883$2,219▲ $336
Accounts Payable and Accrued Expenses$160$160→ $0
Total Liabilities$2,043$2,379▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$977,255$465,060▼ $512,195
Total Net Assets Fund Balance$977,255$465,060▼ $512,195
Total Liabilities and Net Assets / Fund Balance$979,298$467,439▼ $511,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,556$15,656$19,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark PaukunePresident
Johnny CampbellVice President
Bob RileyDirector
John RutledgeDirector
Ken HallDirector
Paxton MotheralDirector
Randy GideonDirector
Wade ChappellDirector
Jeff RattikinSecretary
Jennifer HarnishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,711
Program Service Revenue
$0
Investment Income
$6,410
Other Revenue
$-1,960
All Other Contributions
$325,711
Change in Net Assets
$-520,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,630
Other Expenses$299,476
Total Fundraising Expense$123,418
Salaries, Compensation, and Employee Benefits$115,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,630--$437,630
Fees for Services Other$8,619$807$86,935$96,361
Current Officers, Directors, Trustees, and Key Employees$45,500$13,000$6,500$65,000
Comp Disqual Persons$29,400$8,400$4,200$42,000
Office Expenses$23,197$1,391$5,419$30,007
Conferences and Meetings$8,240$459$4,111$12,810
Occupancy$7,826$2,236$1,118$11,180
Payroll Taxes$6,256$1,787$894$8,937
Other Expenses$5,439$0$0$5,439
Insurance$3,522$1,006$503$5,031
All Other Expenses$4,360$169$308$4,837
Depreciation Depletion$586$168$84$838
Advertising$106-$103$209
Total Functional Expenses$700,202$29,423$123,418$853,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fort Worth Parks & Community ServiceFort Worth, TXGovernment AgencyTxdot 2009 Grant$432,630
Tarrant Regional Water DistrictFort Worth, TXGovernment AgencyFORT WORTH'S FOURTH SPONSORSHIP$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,090
Fundraising Gross Income$16,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the River$17,394$15,394$9,901$5,493
Total Events$18,130$16,130$18,090$-1,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,219
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 11B

The officers review the 990. It is not subject to a vote. The form 990 is available upon request to the remaining board members.

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

Officers and directors 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

Filer Name
Streams & Valleys Inc
EIN
23-7109965
Phone
8179260006
Address
2918 WINGATE STREET, FORT WORTH, TX 76107

Signing Officer

Name
Mark Paukune
Title
President of the Board
Phone
8179260006
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Paukune
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PAYROLL EXPENSES: Program service expenses 3. Management and general expenses 1. Fundraising expenses 0. Total expenses 4. OTHER: Program service expenses 0. Management and general expenses 806. Fundraising expenses 10,448. Total expenses 11,254. OUTSIDE SERVICES: Program service expenses 8,616. Management and general expenses 0. Fundraising expenses 76,487. Total expenses 85,103.

Form 990, Part XI, line 9:

Accrual to cash adjustment 8,500.

Raw XML AppendixShowing 400 of 491 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/OtherAssetsTotalGrp/BOYAmt016011
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08500
IRS990/OtherExpensesGrp/Desc0STRATEGIC RIVER PLAN
IRS990/OtherExpensesGrp/Desc1LANDSCAPE
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL VIDEO
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt213243
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070479
IRS990/OtherExpensesGrp/ProgramServicesAmt149042
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35439
IRS990/OtherExpensesGrp/TotalAmt070479
IRS990/OtherExpensesGrp/TotalAmt149042
IRS990/OtherExpensesGrp/TotalAmt213243
IRS990/OtherExpensesGrp/TotalAmt35439
IRS990/OtherLiabilitiesGrp/BOYAmt01883
IRS990/OtherLiabilitiesGrp/EOYAmt02219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01787
IRS990/PayrollTaxesGrp/ProgramServicesAmt06256
IRS990/PayrollTaxesGrp/TotalAmt08937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK PAUKUNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE FOUNDERS OF STREAMS AND VALLEYS SET IN PLACE A PROJECT-FUNDING MECHANISM THAT HAS SERVED ITS COMMUNITY EXCEPTIONALLY WELL THROUGHOUT A 40 YEAR HISTORY. WITH THE UNDERSTANDING THAT THE RIVER CORRIDOR IS OWNED AND MAINTAINED BY TWO GOVERNMENT AGENCIES, THE TARRANT REGIONAL WATER DISTRICT AND THE CITY OF FORT WORTH, IT WAS MANDATORY THAT STREAMS AND VALLEYS ESTABLISH STRONG, TRUSTING, WORKING RELATIONSHIPS WITH BOTH. TO THAT END, THE ORGANIZATION CONTRIBUTES SIGNIFICANT STAFF TIME AND RESOURCES TOWARD: - RESEARCHING AND COMMUNICATING PROGRAM FUNDING OPPORTUNITIES - PRESENTING TO LOCAL GOVERNMENT AGENCIES - COORDINATING INTERLOCAL EFFORTS - FACILITATING IMPLEMENTATION OF PROGRAMSIN THIS WAY, STREAMS AND VALLEYS IS ABLE TO LEVERAGE ITS PRIVATE DONATIONS WITH THE RESOURCES OF GOVERNMENT AGENCIES TO DEVELOP AMENITIES AND PROGRAMMING THAT COULD NOT BE ACHIEVED IF ANY PARTNER WAS OPERATING INDEPENDENTLY. INSPIRATION, EDUCATION AND ADVOCACY PROVIDED BY STREAMS AND VALLEYS RESULTS IN IMPROVEMENTS TO THE RIVER CORRIDOR VALUED MUCH HIGHER THAN ANY SINGLE AGENCY'S CONTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603314
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0432630
IRS990/ProgSrvcAccomActy3Grp/Desc0STREAMS & VALLEYS SPONSORS AWARENESS PROGRAMS THROUGHOUT THE YEAR TO HIGHLIGHT AND DRAW CITIZENS TO THE TRINITY RIVER AND ITS TRIBUTARIES FOR RECREATION AND RELAXATION. KAYAK CLINICS HIGHLIGHT A PERSPECTIVE OF THE RIVER FROM THE WATER'S SURFACE AND ENCOURAGE THE COMMUNITY TO FULLY ENGAGE WITH THE TRINITY RIVER. COLONIAL GO GREEN ENCOURAGES SPECTATORS TO UTILIZE THE ADJACENT TRINITY RIVER TRAILS TO TRAVEL TO THE GOLF TOURNAMENT. THE ORGANIZATION PERIODICALLY HOSTS SPECIAL EVENTS OR EXHIBITIONS THAT HIGHLIGHT THE RIVER IN OUR COMMUNITY WHETHER IT BE THROUGH PHOTOGRAPHY, ORIGINAL WORKS OF ART OR COLLABORATION WITH THE VARIOUS USER GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt03300
IRS990/PYOtherExpensesAmt0429693
IRS990/PYOtherRevenueAmt0-54087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071958
IRS990/PYSalariesCompEmpBnftPaidAmt0115946
IRS990/PYTotalExpensesAmt0551339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-520882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01913210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913210
IRS990ScheduleA/TotalSupportAmt01924624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03556
IRS990ScheduleD/TotalLiabilityAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE RIVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010053
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05952
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0432630
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT AGENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TXDOT 2009 GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORT WORTH'S FOURTH SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FORT WORTH PARKS & COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TARRANT REGIONAL WATER DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0756000528
IRS990ScheduleI/RecipientTable/RecipientEIN1756002564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04200 S FREEWAY 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 EAST NORTH SIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0761151499
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY FUNDS WELL ESTABLISHED GOVERNMENTAL OR NOT FOR PROFIT ORGANIZATIONS, WHOSE FINANCIAL ACTIVITIES ARE WELL DOCUMENTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE 990. IT IS NOT SUBJECT TO A VOTE. THE FORM 990 IS AVAILABLE UPON REQUEST TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY TO DETERMINE SERVICE TO ORGANIZATION. CONFLICT OF INTEREST ISSUES ARE INCLUDED IN THIS REVIEW, AND DISCLOSURE FORMS ARE RE-SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR EMPLOYEES ARE REVIEWED BY OFFICERS ON AN ANNUAL BASIS WITH RECOMMENDATIONS TAKEN BY THE BOARD FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSES: Program service expenses 3. Management and general expenses 1. Fundraising expenses 0. Total expenses 4. OTHER: Program service expenses 0. Management and general expenses 806. Fundraising expenses 10,448. Total expenses 11,254. OUTSIDE SERVICES: Program service expenses 8,616. Management and general expenses 0. Fundraising expenses 76,487. Total expenses 85,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 8,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

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