Civic Intelligence

Houston Wilderness Inc.

990 • Fiscal year 2016 • EIN 42-1573695

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.HOUSTONWILDERNESS.ORG

View Organization Page

550 Westcott No 305Houston, TX 77007

(713) 524-7330

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$149,423

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$382,503

Up $85,769 (+29%) from 2015

Net Assets

Up

$345,926

Up $65,897 (+24%) from 2015

Liabilities

Up

$36,577

Up $19,872 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$587,822

Up $30,561 (+5.5%) from 2015

Expenses

Up

$521,925

Up $56,738 (+12%) from 2015

Net Income

Down

$65,897

Down $26,177 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $392,472Liabilities 2010: $7,608Net Assets 2010: $384,8642010Assets 2011: $513,962Liabilities 2011: $15,715Net Assets 2011: $498,2472011Assets 2012: $233,620Liabilities 2012: $34,379Net Assets 2012: $199,2412012Assets 2013: $110,147Liabilities 2013: $32,840Net Assets 2013: $77,3072013Assets 2014: $214,659Liabilities 2014: $26,704Net Assets 2014: $187,9552014Assets 2015: $296,734Liabilities 2015: $16,705Net Assets 2015: $280,0292015Assets 2016: $382,503Liabilities 2016: $36,577Net Assets 2016: $345,9262016Assets 2017: $369,412Liabilities 2017: $20,144Net Assets 2017: $349,2682017Assets 2018: $397,898Liabilities 2018: $54,058Net Assets 2018: $343,8402018Assets 2019: $446,361Liabilities 2019: $68,218Net Assets 2019: $378,1432019Assets 2020: $573,645Liabilities 2020: $67,806Net Assets 2020: $505,8392020Assets 2021: $780,596Liabilities 2021: $74,300Net Assets 2021: $706,2962021Assets 2022: $645,774Liabilities 2022: $28,865Net Assets 2022: $616,9092022Assets 2023: $597,999Liabilities 2023: $10,072Net Assets 2023: $587,9272023Assets 2024: $832,740Liabilities 2024: $13,894Net Assets 2024: $818,8462024Assets 2025: $1,003,580Liabilities 2025: $33,123Net Assets 2025: $970,4572025

Highlighted filing

2016

Assets$382,503
Liabilities$36,577
Net Assets$345,926
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,6142010Expenses 2011: $661,8802011Revenue 2012: $613,972Expenses 2012: $912,978Net Income 2012: -$299,0062012Expenses 2013: $715,9802013Revenue 2014: $686,266Expenses 2014: $575,618Net Income 2014: $110,6482014Revenue 2015: $557,261Expenses 2015: $465,187Net Income 2015: $92,0742015Revenue 2016: $587,822Expenses 2016: $521,925Net Income 2016: $65,8972016Revenue 2017: $651,434Expenses 2017: $648,092Net Income 2017: $3,3422017Revenue 2018: $663,132Expenses 2018: $668,560Net Income 2018: -$5,4282018Revenue 2019: $741,653Expenses 2019: $707,350Net Income 2019: $34,3032019Revenue 2020: $743,862Expenses 2020: $616,166Net Income 2020: $127,6962020Revenue 2021: $731,449Expenses 2021: $533,398Net Income 2021: $198,0512021Revenue 2022: $612,672Expenses 2022: $700,168Net Income 2022: -$87,4962022Revenue 2023: $732,941Expenses 2023: $762,334Net Income 2023: -$29,3932023Revenue 2024: $1,312,067Expenses 2024: $1,081,578Net Income 2024: $230,4892024Revenue 2025: $1,121,369Expenses 2025: $969,758Net Income 2025: $151,6112025

Highlighted filing

2016

Revenue$587,822
Expenses$521,925
Net Income$65,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$620,384
Mission and Program Overview

Mission

Houston Wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the Greater Houston area's remarkably diverse ecosystems.

See schedule ohouston wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the greater houston area's remarkably diverse ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,581$265,465▲ $80,884
Pledges and Grants Receivable$63,042$54,500▼ $8,542
Savings and Temporary Cash Investments$28,856$49,806▲ $20,950
Land, Buildings, and Equipment, Net$14,292$6,785▼ $7,507
Prepaid Expenses and Deferred Charges$1,200$1,184▼ $16
Total Assets$296,734$382,503▲ $85,769
Other Assets Total$4,763$4,763→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,705$36,577▲ $19,872
Total Liabilities$16,705$36,577▲ $19,872
Net Assets / Fund Balance
Unrestricted Net Assets$250,029$260,926▲ $10,897
Temporarily Rstr Net Assets$30,000$85,000▲ $55,000
Total Net Assets Fund Balance$280,029$345,926▲ $65,897
Total Liabilities and Net Assets / Fund Balance$296,734$382,503▲ $85,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,300$62,300
Equipment$5,830$33,054$38,884
Leasehold Improvements$955$1,430$2,385
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah January-beversPresident & CEOFT$149,423$149,423

Board Members and Trustees

NameTitle
Carter PerrinChairman
Lee LahourcadeChairman
Sidney EvansDevelopment Committee Chair
Garrick BehelferEducation Committee Chair
Tom KartrudePassport & Gqq Committee Chair
Dr Loren RaunVice Chair & Sam Houston Greenbelt Netw
Jason FullerBoard Affairs Committee
Richard TorresBoard Affairs Committee
Andrew StepanianDirector
Ben PattonDirector
Beth RobertsonDirector
Bill JacksonDirector
Carita WalkerDirector
Chris AmandesDirector
Dr Jim LesterDirector
Fred BauhofDirector
Jennifer PaulsenDirector
Tricia BrasseauxDirector
Carla KnoblochSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,775
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$207,500
Change in Net Assets
$65,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,822
Total Revenue per Form 990
$587,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,672
Other Expenses$179,253
Total Fundraising Expense$66,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,803$21,847$37,520$284,170
Occupancy$44,386$4,552$7,967$56,905
Office Expenses$32,695$6,420$10,303$49,418
Other Employee Benefits$21,907$2,247$3,932$28,086
Fees for Services Other$23,907$73$160$24,140
Payroll Taxes$16,692$1,712$2,996$21,400
Fees for Services Accounting-$15,000-$15,000
Pension Plan Contributions$7,033$721$1,262$9,016
Travel$7,882$177$46$8,105
Depreciation Depletion$5,855$601$1,051$7,507
Insurance$4,112$422$738$5,272
Conferences and Meetings$1,272$1,530$20$2,822
Other Expenses$216$192$122$530
Advertising-$234-$234
Total Functional Expenses$397,015$57,992$66,918$521,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,925
Total Expenses per Audited Statements$521,925
Total Expenses per Form 990$521,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,562
Fundraising Gross Income$32,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$373,800$32,562$3,997$28,565
Great Green Quest Total$11,275-$7,503-
Total Events$385,075$32,562$32,562$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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Review and approval at board of directors meeting.”

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

“Annual confirmation of compliance provided in writing by board.”

Form 990, Part VI, Section B, Line 15A

“Board evaluates compensation annually.”

Form 990, Part VI, Section C, Line 19

“Required documents on houston wilderness website.”

Filing and Contact Details

Filer

Filer Name
Houston Wilderness
EIN
42-1573695
Phone
7135247330
Address
550 WESTCOTT NO 305, HOUSTON, TX 77007

Signing Officer

Name
Deborah January-bevers
Title
President & CEO
Phone
7135247330
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah January-bevers
Formed
2002
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
7
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as a 170(b)(1)(a)(vi) public charity. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2015, management believes there were no uncertain tax positions.”

Part V, Line 4

“Temporary endowment funds are used to further the designated activities of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR & SAM HOUSTON GREENBELT NETW
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PASSPORT & GQQ COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352513
IRS990/FundraisingDirectExpensesAmt032562
IRS990/FundraisingGrossIncomeAmt032562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt027762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0738
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt04112
IRS990/InsuranceGrp/TotalAmt05272
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06785
IRS990/LandBldgEquipCostOrOtherBssAmt0103569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON WILDERNESS IS A BROAD-BASED ALLIANCE OF BUSINESS, ENVIRONMENTAL AND GOVERNMENT INTERESTS THAT ACT IN CONCERT TO PROTECT, PRESERVE AND PROMOTE THE UNIQUE BIODIVERSITY OF THE GREATER HOUSTON AREA'S REMARKABLY DIVERSE ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0280029
IRS990/NetAssetsOrFundBalancesEOYAmt0345926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07967
IRS990/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt044386
IRS990/OccupancyGrp/TotalAmt056905
IRS990/OfficeExpensesGrp/FundraisingAmt010303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OfficeExpensesGrp/ProgramServicesAmt032695
IRS990/OfficeExpensesGrp/TotalAmt049418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04763
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028086
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OTHER STAFF COSTS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0674
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/ProgramServicesAmt03755
IRS990/OtherExpensesGrp/ProgramServicesAmt11695
IRS990/OtherExpensesGrp/ProgramServicesAmt2805
IRS990/OtherExpensesGrp/ProgramServicesAmt3216
IRS990/OtherExpensesGrp/TotalAmt04814
IRS990/OtherExpensesGrp/TotalAmt13071
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherExpensesGrp/TotalAmt3530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284170
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt016692
IRS990/PayrollTaxesGrp/TotalAmt021400
IRS990/PensionPlanContributionsGrp/FundraisingAmt01262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07033
IRS990/PensionPlanContributionsGrp/TotalAmt09016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01184
IRS990/PrincipalOfficerNm0DEBORAH JANUARY-BEVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAM HOUSTON GREENBELT NETWORK INITIATIVE - A SPECIAL FOCUS ON ECOREGION ISSUES IN THE 13-COUNTY AREA AROUND HOUSTON, INCLUDING A CONNECTION OF WATERSHEDS AND OPEN SPACES AT THE REGION'S CORE, WHICH ARE MOST AFFECTED BY THE REGION'S EXPLOSIVE POPULATION AND DEVELOPMENT GROWTH. THE SAM HOUSTON GREENBELT NETWORK INCORPORATES ALL 7 LAND-BASED AND 3 WATER-BASED ECOREGIONS AND IS DEFINED BY SPRING CREEK AND CYPRESS CREEK TO THE NORTH, TRINITY RIVER TO THE EAST, GALVESTON BAY TO THE SOUTH, BRAZOS RIVER TO THE WEST, AND BY FOUR CORNERSTONES - THREE NATIONAL WILDLIFE REFUGES AND THE KATY PRAIRIE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079755
IRS990/ProgSrvcAccomActy3Grp/Desc0ECOSYSTEM SERVICES - TARGETING THE ECOSYSTEM SERVICES WITHIN ALL OF THE ECOREGIONS FOR ASSESSMENT AND DEVELOPMENT OF "PROTECTION STRATEGIES" TO ALLOW FOR CONTINUED FLOOD ABATEMENT, WATER QUALITY, CARBON SEQUESTRATION, FISH AND WILDLIFE HABITAT, RECREATION, HEALTH, ECOTOURISM AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS COMMUNICATIONS AND OTHER OUTDOOR INITIATIVES INCLUDE GET OUTDOORS HOUSTON!, WILDERNESS PASSPORT AND HEALTHY LIFESTYLES INITIATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0157297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092074
IRS990/PYSalariesCompEmpBnftPaidAmt0307890
IRS990/PYTotalExpensesAmt0465187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557261
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03038265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,503
Liabilities
$36,577
Net assets
$345,926
Revenue
$587,822
Expenses
$521,925
Net income
$65,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.31$1.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.74$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.72
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.61$0.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.69