Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$438,115
Down $40,209 (-8.4%) from 2012
Net Assets
Down-$252,326
Down $57,667 (-30%) from 2012
Liabilities
Up$690,441
Up $17,458 (+2.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$141,918
Up $23,250 (+20%) from 2012
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 | 2500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2500 |
| IRS990/AccountsReceivable/BOY | 0 | 20268 |
| IRS990/AccountsReceivable/EOY | 0 | 28010 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 | 668 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9 |
| IRS990/AllOtherExpenses/Total | 0 | 677 |
| 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 | 449238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 406715 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| 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 | 670483 |
| IRS990/DeferredRevenue/EOY | 0 | 687941 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 509 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241 |
| IRS990/DepreciationDepletion/Total | 0 | 750 |
| 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 | 115149 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5170 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2156 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7326 |
| 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 | 83501 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1376 |
| IRS990/Insurance/ProgramServices | 0 | 1888 |
| IRS990/Insurance/Total | 0 | 3264 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2724 |
| IRS990/InvestmentIncomePriorYear | 0 | 3406 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2724 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2036 |
| 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 | -194659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -252326 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12553 |
| IRS990/Occupancy/Total | 0 | 12553 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 864 |
| IRS990/OfficeExpenses/Total | 0 | 864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6026 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1345 |
| IRS990/OtherExpensePriorYear | 0 | 64898 |
| IRS990/OtherExpensesCurrentYear | 0 | 88021 |
| IRS990/OtherExpenses/Description | 0 | LAND PAYMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTO MILEAGE |
| IRS990/OtherExpenses/ProgramServices | 0 | 45865 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5164 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4596 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1333 |
| IRS990/OtherExpenses/Total | 0 | 45865 |
| IRS990/OtherExpenses/Total | 1 | 5164 |
| IRS990/OtherExpenses/Total | 2 | 4596 |
| IRS990/OtherExpenses/Total | 3 | 1333 |
| 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 | 1579 |
| IRS990/PensionPlanContributions/Total | 0 | 1579 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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 | 80777 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENDANGERED SPECIES MAN |
| IRS990/ProgramServiceRevenue/Description | 1 | ENVIRONMENTAL DEFENSE |
| IRS990/ProgramServiceRevenue/Description | 2 | ENVIRONMENTAL DEFENSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 750 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58417 |
| 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 | -194659 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -252326 |
| IRS990/Revenue | 0 | 80777 |
| IRS990/RevenuesLessExpensesCY | 0 | -58417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10270 |
| IRS990/SalariesEtcCurrentYear | 0 | 53897 |
| IRS990/SalariesEtcPriorYear | 0 | 53770 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4055 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 80778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 125532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 141417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 395645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1699137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2442509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20063 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2442509 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 80778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 125532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 141417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 395645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1699137 |
| IRS990ScheduleA/Total509/Total | 0 | 2442509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 83502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 128938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 145419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 401521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1703192 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2462572 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11678 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2036 |
| 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 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 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/Explanation | 3 | PPA 750. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 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 | 478324 |
| IRS990/TotalAssetsBOY | 0 | 478324 |
| IRS990/TotalAssets/EOY | 0 | 438115 |
| IRS990/TotalAssetsEOY | 0 | 438115 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 141918 |
| IRS990/TotalExpensesPriorYear | 0 | 118668 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26769 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 115149 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 141918 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 672983 |
| IRS990/TotalLiabilitiesBOY | 0 | 672983 |
| IRS990/TotalLiabilities/EOY | 0 | 690441 |
| IRS990/TotalLiabilitiesEOY | 0 | 690441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 478324 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 438115 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -194659 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -252326 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 115149 |
| IRS990/TotalProgramServiceRevenue | 0 | 80777 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 83501 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2724 |
| IRS990/TotalRevenuePriorYear | 0 | 128938 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80777 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 83501 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5623 |
| IRS990/Travel/Total | 0 | 5623 |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2014-04-15 |
| ReturnHeader/Officer/Name | 0 | STEVE MANNING |
| ReturnHeader/Officer/Phone | 0 | 2548652054 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742533381 |
| 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 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-15T17:48:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.