Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$729,136
No earlier filing loaded for comparison.
Net Assets
-$121,882
No earlier filing loaded for comparison.
Liabilities
$851,018
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$561,422
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The overall purpose of a texas watershed management foundation is to contribute to recovery of listed species while creating operational flexibility for the public or private land owner sponsoring the conservation actions and monitoring systems including credit. The primary objectives include:1) providing an incentive-based approach for public and private land owners to apply conservation measures for endangered species;2) providing a uniform process for documenting conservation efforts on private lands;3) providing a process for accounting for and retaining recovery credits should they be needed to offset loss of habitat related to a sponsor's activities; and4) providing a uniform structure for implementing and monitoring the conservation measures required to generate recovery credits and benefit the species.
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 | 7965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13432 |
| IRS990/AccountsReceivable/BOY | 0 | 30441 |
| IRS990/AccountsReceivable/EOY | 0 | 30521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT AND IMPLEMENTATION OF A RECOVERY SYSTEM FOR ENDANGERED SPECIES MANAGEMENT PROGRAM ON THE FORT HOOD SITE. |
| IRS990/Activity2/Expense | 0 | 273216 |
| IRS990/Activity2/Revenue | 0 | 273216 |
| IRS990/ActivityOrMissionDescription | 0 | WATER CONSERVATION AND ENDANGERED SPECIES MANAGEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 214 LEISURE ACRES RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GATESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76528 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 410 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3874 |
| IRS990/AllOtherExpenses/Total | 0 | 4284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 718085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 623404 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 109 STATE SCHOOL RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GATESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 76528 |
| IRS990/ContractorCompensation/Compensation | 0 | 359301 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTUAL SERVICES FOR DEVELOPMENT & I |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTRAL TEXAS CATTLEMEN'S ASSOCIATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 909228 |
| IRS990/DeferredRevenue/EOY | 0 | 837043 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2230 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 825 |
| IRS990/DepreciationDepletion/Total | 0 | 3055 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT AND IMPLEMENTATION OF A RECOVERY SYSTEM FOR ENDANGERED SPECIES MANAGEMENT AND CONTINUATION OF WATER CONSERVATION PROGRAM IN THE CENTRAL TEXAS AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 208125 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68950 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON PETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIRBY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHARINE ARMSTRONG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 401521 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 996 |
| IRS990/Insurance/ProgramServices | 0 | 11955 |
| IRS990/Insurance/Total | 0 | 12951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5876 |
| IRS990/InvestmentIncomePriorYear | 0 | 4055 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5876 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5611 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The overall purpose of a Texas Watershed Management Foundation is to contribute to recovery of listed species while creating operational flexibility for the public or private land owner sponsoring the conservation actions and monitoring systems including credit. The primary objectives include:1) Providing an incentive-based approach for public and private land owners to apply conservation measures for endangered species;2) Providing a uniform process for documenting conservation efforts on private lands;3) Providing a process for accounting for and retaining recovery credits should they be needed to offset loss of habitat related to a sponsor' s activities; and4) Providing a uniform structure for implementing and monitoring the conservation measures required to generate recovery credits and benefit the species. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Manning |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -121882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12187 |
| IRS990/Occupancy/Total | 0 | 12187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2147 |
| IRS990/OfficeExpenses/Total | 0 | 2147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12240 |
| IRS990/OtherExpensePriorYear | 0 | 1732270 |
| IRS990/OtherExpensesCurrentYear | 0 | 506919 |
| IRS990/OtherExpenses/Description | 0 | PAYMENTS TO SUBCONTRACT |
| IRS990/OtherExpenses/Description | 1 | PAYMENTS TO SUBCONTRAcT |
| IRS990/OtherExpenses/Description | 2 | LAND PAYMENT EXPENSE - |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Janitorial Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2574 |
| IRS990/OtherExpenses/ProgramServices | 0 | 273216 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3809 |
| IRS990/OtherExpenses/Total | 0 | 273216 |
| IRS990/OtherExpenses/Total | 1 | 84825 |
| IRS990/OtherExpenses/Total | 2 | 36709 |
| IRS990/OtherExpenses/Total | 3 | 3809 |
| IRS990/OtherExpenses/Total | 4 | 2574 |
| IRS990/OtherLiabilities/BOY | 0 | 422 |
| IRS990/OtherLiabilities/EOY | 0 | 543 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48600 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3718 |
| IRS990/PayrollTaxes/Total | 0 | 3718 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2185 |
| IRS990/PensionPlanContributions/Total | 0 | 2185 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5465 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4412 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 395645 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENDANGERED SPECIES MAN |
| IRS990/ProgramServiceRevenue/Description | 1 | ENDANGERED SPECIES MAN |
| IRS990/ProgramServiceRevenue/Description | 2 | eNDANGERED SPECIES MAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1699137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 273216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 122129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 273216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 122129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 38019 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -121882 |
| IRS990/Revenue | 0 | 122429 |
| IRS990/RevenuesLessExpensesCY | 0 | -159901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82147 |
| IRS990/SalariesEtcCurrentYear | 0 | 54503 |
| IRS990/SalariesEtcPriorYear | 0 | 53069 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187467 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52948 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4280 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 395645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1699137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 851569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 711167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 180623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3838141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22215 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3838141 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 395645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1699137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 851569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 711167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 180623 |
| IRS990ScheduleA/Total509/Total | 0 | 3838141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 401521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1703192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 854321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 716419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 184903 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3860356 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5611 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6067 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 243 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Simple Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5611 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 359301 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CENTRAL TEXAS CATTLEMANS ASSOCIATION (CTCA) WAS HIRED BY TEXAS WATERSHEDMANAGEMENT FOUNDATION (TWMF) to Contract out the necessary wildlife management and conservation practices to be preformed. CTCA SUBCONTRACTED PART OF THE WORK TO CENTRAL TEXAS ECOLOGICAL SERVICES, Inc, OF WHICH STEVE MANNING IS A 50% OWNER. Steve Manning is also President of the TWMF Board of Directors. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CENTRAL TEXAS CATTLEMEN'S ASSOCIATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Entity Contracted Work to Entity Owned 50% by Steve Manning |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any interested person must disclose the existence of the financial interest or any other potential conflict of interest to the Board. The Board of Directors or committee shall hear all facts and circumstances and determine whether there is a conflict of interest. After disclosure, the Board of Directors or committee ,excluding the potential interested party, makes the determination as to whether there is a conflict of interest. The Board shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board of Directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 214 LEISURE ACRES RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GATESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76528 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARLA MANNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2548652054 |
| IRS990/TotalAssets/BOY | 0 | 955634 |
| IRS990/TotalAssetsBOY | 0 | 955634 |
| IRS990/TotalAssets/EOY | 0 | 729136 |
| IRS990/TotalAssetsEOY | 0 | 729136 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 561422 |
| IRS990/TotalExpensesPriorYear | 0 | 1785339 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 481341 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 561422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 917615 |
| IRS990/TotalLiabilitiesBOY | 0 | 917615 |
| IRS990/TotalLiabilities/EOY | 0 | 851018 |
| IRS990/TotalLiabilitiesEOY | 0 | 851018 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 955634 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 729136 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38019 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -121882 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 481341 |
| IRS990/TotalProgramServiceRevenue | 0 | 395645 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 401521 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5876 |
| IRS990/TotalRevenuePriorYear | 0 | 1703192 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 395645 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 401521 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2212 |
| IRS990/Travel/Total | 0 | 2212 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431987259 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Texas Watershed Management Foundation |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 2548650118 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 8135 |
| ReturnHeader/Filer/USAddress/City | 0 | Waco |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-11-10 |
| ReturnHeader/Officer/Name | 0 | Steve Manning |
| ReturnHeader/Officer/Phone | 0 | 2548652054 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767104459 |
| ReturnHeader/Preparer/Name | 0 | K Kraig Fields |
| ReturnHeader/Preparer/Phone | 0 | 2547764190 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-08-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-18T16:42:28-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.