Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$541,108
Down $188,028 (-26%) from 2010
Net Assets
Down-$204,928
Down $83,046 (-68%) from 2010
Liabilities
Down$746,036
Down $104,982 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$228,468
Down $332,954 (-59%) from 2010
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 | 13432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13396 |
| IRS990/AccountsReceivable/BOY | 0 | 30521 |
| IRS990/AccountsReceivable/EOY | 0 | 30441 |
| 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 | 0 |
| IRS990/Activity2/Revenue | 0 | 15000 |
| 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 | 25 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 623404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 494454 |
| 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/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 837043 |
| IRS990/DeferredRevenue/EOY | 0 | 732640 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 823 |
| IRS990/DepreciationDepletion/Total | 0 | 1647 |
| 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/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 207663 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6825 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| 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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 145422 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1236 |
| IRS990/Insurance/ProgramServices | 0 | 11372 |
| IRS990/Insurance/Total | 0 | 12608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4005 |
| IRS990/InvestmentIncomePriorYear | 0 | 5876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7714 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3964 |
| 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 | -121882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -204928 |
| 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/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13196 |
| IRS990/Occupancy/Total | 0 | 13196 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 847 |
| IRS990/OfficeExpenses/Total | 0 | 847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12240 |
| IRS990/OtherExpensePriorYear | 0 | 506919 |
| IRS990/OtherExpensesCurrentYear | 0 | 174698 |
| IRS990/OtherExpenses/Description | 0 | PAYMENTS TO SUBCONTRACT |
| IRS990/OtherExpenses/Description | 1 | LAND PAYMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | AUTO MILEAGE |
| IRS990/OtherExpenses/ProgramServices | 0 | 73858 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58007 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 374 |
| IRS990/OtherExpenses/ProgramServices | 4 | 272 |
| IRS990/OtherExpenses/Total | 0 | 73858 |
| IRS990/OtherExpenses/Total | 1 | 58007 |
| IRS990/OtherExpenses/Total | 2 | 5462 |
| IRS990/OtherExpenses/Total | 3 | 374 |
| IRS990/OtherExpenses/Total | 4 | 272 |
| IRS990/OtherLiabilities/BOY | 0 | 543 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 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 | 1452 |
| IRS990/PensionPlanContributions/Total | 0 | 1452 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4412 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 141417 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENDANGERED SPECIES MAN |
| IRS990/ProgramServiceRevenue/Description | 1 | ENDANGERED SPECIES MAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 395645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 126417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 126417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83046 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -121882 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -204928 |
| IRS990/Revenue | 0 | 126417 |
| IRS990/RevenuesLessExpensesCY | 0 | -83046 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159901 |
| IRS990/SalariesEtcCurrentYear | 0 | 53770 |
| IRS990/SalariesEtcPriorYear | 0 | 54503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52948 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5252 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 141417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 395645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1699137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 851569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 711167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3798935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21937 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3798935 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 395645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1699137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 851569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 711167 |
| IRS990ScheduleA/Total509/Total | 0 | 3798935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 145419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 401521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1703192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 854321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 716419 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3820872 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3964 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7714 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11678 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3964 |
| 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/Form990ScheduleJPartIII/Explanation | 0 | CENTRAL TEXAS ECOLOGICAL SERVICES, INC (CTES) WAS HIRED BY TEXAS WATERSHED MANAGEMENT FOUNDATION (TWMF) TO PERFORM THE NECESSARY WILDLIFE MANAGEMENT AND CONSERVATION PRACTICES INCLUDING FIRE BURNS IN THE AMOUNT OF $20,895. STEVE MANNING IS A 50% OWNER OF CTES AND PRESIDENT OF THE TWMF BOARD OF DIRECTORS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20895 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CENTRAL TEXAS ECOLOGICAL SERVICES, INC (CTES) WAS HIRED BY TEXAS WATERSHEDMANAGEMENT FOUNDATION (TWMF) TO PERFORM THE NECESSARY WILDLIFE MANAGEMENT AND CONSERVATION PRACTICES. STEVE MANNING IS A 50% OWNER OF CTES. STEVE MANNING IS ALSO PRESIDENT OF THE TWMF BOARD OF DIRECTORS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CENTRAL TEXAS ECOLOGICAL SERVICES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY CONTRACTED WORK TO ENTITY OWNED 50% BY STEVE MANNING(OFFICER) |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/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 | 729136 |
| IRS990/TotalAssetsBOY | 0 | 729136 |
| IRS990/TotalAssets/EOY | 0 | 541108 |
| IRS990/TotalAssetsEOY | 0 | 541108 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 228468 |
| IRS990/TotalExpensesPriorYear | 0 | 561422 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20805 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207663 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 228468 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 851018 |
| IRS990/TotalLiabilitiesBOY | 0 | 851018 |
| IRS990/TotalLiabilities/EOY | 0 | 746036 |
| IRS990/TotalLiabilitiesEOY | 0 | 746036 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 729136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 541108 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -121882 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -204928 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207663 |
| IRS990/TotalProgramServiceRevenue | 0 | 141417 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 145422 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4005 |
| IRS990/TotalRevenuePriorYear | 0 | 401521 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 141417 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 145422 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1577 |
| IRS990/Travel/Total | 0 | 1577 |
| 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 | 2012-07-16 |
| ReturnHeader/Officer/Name | 0 | STEVE MANNING |
| ReturnHeader/Officer/Phone | 0 | 2548652054 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-16 |
| 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 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-16T17:18:31-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.