Civic Intelligence

Texas Watershed Management Foundation

990 • Fiscal year 2019 • EIN 43-1987259

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
P O Box 7616Waco, TX 76714

(254) 865-0118

Siviq Scores

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

Liabilities / Assets

99th percentile

27.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

23.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,256

Down $24,133 (-57%) from 2018

Net Assets

Down

-$475,640

Down $5,852 (-1.2%) from 2018

Liabilities

Down

$493,896

Down $18,281 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$20,766

Down $4,888 (-19%) from 2018

Expenses

Down

$26,618

Down $2,613 (-8.9%) from 2018

Net Income

Down

-$5,852

Down $2,275 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $729,136Liabilities 2010: $851,018Net Assets 2010: -$121,8822010Assets 2011: $541,108Liabilities 2011: $746,036Net Assets 2011: -$204,9282011Assets 2012: $478,324Liabilities 2012: $672,983Net Assets 2012: -$194,6592012Assets 2013: $438,115Liabilities 2013: $690,441Net Assets 2013: -$252,3262013Assets 2014: $332,513Liabilities 2014: $654,049Net Assets 2014: -$321,5362014Assets 2015: $206,292Liabilities 2015: $597,719Net Assets 2015: -$391,4272015Assets 2016: $114,349Liabilities 2016: $566,753Net Assets 2016: -$452,4042016Assets 2017: $71,608Liabilities 2017: $537,818Net Assets 2017: -$466,2102017Assets 2018: $42,389Liabilities 2018: $512,177Net Assets 2018: -$469,7882018Assets 2019: $18,256Liabilities 2019: $493,896Net Assets 2019: -$475,6402019Assets 2020: $17,910Liabilities 2020: $497,137Net Assets 2020: -$479,2272020Assets 2021: $17,947Liabilities 2021: $509,987Net Assets 2021: -$492,0402021Assets 2022: $17,936Liabilities 2022: $499,437Net Assets 2022: -$481,5012022Assets 2023: $17,884Liabilities 2023: $500,682Net Assets 2023: -$482,7982023Assets 2024: $17,573Liabilities 2024: $501,487Net Assets 2024: -$483,9142024Assets 2025: $17,605Liabilities 2025: $501,562Net Assets 2025: -$483,9572025

Highlighted filing

2019

Assets$18,256
Liabilities$493,896
Net Assets-$475,640
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $561,4222010Expenses 2011: $228,4682011Revenue 2012: $128,938Expenses 2012: $118,668Net Income 2012: $10,2702012Expenses 2013: $141,9182013Revenue 2014: $66,645Expenses 2014: $134,792Net Income 2014: -$68,1472014Revenue 2015: $58,065Expenses 2015: $127,957Net Income 2015: -$69,8922015Revenue 2016: $31,376Expenses 2016: $92,353Net Income 2016: -$60,9772016Revenue 2017: $29,885Expenses 2017: $43,691Net Income 2017: -$13,8062017Revenue 2018: $25,654Expenses 2018: $29,231Net Income 2018: -$3,5772018Revenue 2019: $20,766Expenses 2019: $26,618Net Income 2019: -$5,8522019Revenue 2020: $12,850Expenses 2020: $16,436Net Income 2020: -$3,5862020Revenue 2021: $0Expenses 2021: $12,813Net Income 2021: -$12,8132021Revenue 2022: $9,725Expenses 2022: $10,911Net Income 2022: -$1,1862022Revenue 2023: $9,725Expenses 2023: $11,022Net Income 2023: -$1,2972023Revenue 2024: $9,725Expenses 2024: $10,841Net Income 2024: -$1,1162024Revenue 2025: $9,725Expenses 2025: $9,768Net Income 2025: -$432025

Highlighted filing

2019

Revenue$20,766
Expenses$26,618
Net Income-$5,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$20,766
Mission and Program Overview

Mission

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.

Water conservation and endangered species management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,518$15,518→ $0
Cash and Non-Interest-Bearing Accounts$9,654$609▼ $9,045
Land, Buildings, and Equipment, Net$566$478▼ $88
Savings and Temporary Cash Investments$15,306$306▼ $15,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-469,788$-475,640▼ $5,852
Total Assets$42,389$18,256▼ $24,133
Other Assets Total$1,345$1,345→ $0
Liabilities
Deferred Revenue$509,677$488,130▼ $21,547
Accounts Payable and Accrued Expenses$2,500$3,985▲ $1,485
Other Liabilities$0$1,781▲ $1,781
Total Liabilities$512,177$493,896▼ $18,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$-469,788$-475,640▼ $5,852
Total Liabilities and Net Assets / Fund Balance$42,389$18,256▼ $24,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$11,200$11,678
Other Assets Org$1,345--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve ManningPresident
Katharine ArmstrongDirector
Don PettySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,766
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$970$1,668-$2,638
Other Expenses$1,991--$1,991
Fees for Services Accounting$135$1,000-$1,135
Depreciation Depletion-$88-$88
Total Functional Expenses$23,862$2,756$0$26,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-manning Squared$1,000
Payable-ctes$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“A copy of the 990 will be reviewed by board members prior to filing the 990.”

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

“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 a conflict of interest exists. 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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Watershed Management Foundation
EIN
43-1987259
Phone
2548650118
Address
P O BOX 7616, WACO, TX 76714

Signing Officer

Name
Steve Manning
Title
President
Phone
2548652054
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Manning
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
K Kraig Fields
Phone
2547764190
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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 A CONFLICT OF INTEREST EXISTS. 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/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042389
IRS990/TotalAssetsEOYAmt018256
IRS990/TotalAssetsGrp/BOYAmt042389
IRS990/TotalAssetsGrp/EOYAmt018256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023862
IRS990/TotalFunctionalExpensesGrp/TotalAmt026618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512177
IRS990/TotalLiabilitiesEOYAmt0493896
IRS990/TotalLiabilitiesGrp/BOYAmt0512177
IRS990/TotalLiabilitiesGrp/EOYAmt0493896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-475640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023862
IRS990/TotalProgramServiceRevenueAmt020766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 LEISURE ACRES RD
IRS990/USAddress/CityNm0GATESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076528
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548652054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATERSHED MANAGEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0431987259
ReturnHeader/Filer/PhoneNum02548650118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7616
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB74BCE0A9EE260972835DD27540D0299320C3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D94CAD39CD5CA1E402CEB734F02B20E4EC12D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K KRAIG FIELDS
ReturnHeader/ReturnTs02019-11-08T11:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,256
Liabilities
$493,896
Net assets
-$475,640
Revenue
$20,766
Expenses
$26,618
Net income
-$5,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$5.02$4.84$0.10$0.10$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$5.01$4.84$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$5.01$4.83$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.99$4.82$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$5.10$4.92$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.97$4.79$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$4.94$4.76$0.21$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$5.12$4.70$0.26$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$5.38$4.66$0.30$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$5.67$4.52$0.31$0.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.06$5.98$3.91$0.58$1.28$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.33$6.54$3.22$0.67$1.35$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$6.90$2.52$1.42
2012Summary only. Only limited summary data is available for this year.$4.78$6.73$1.95$1.29$1.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$7.46$2.05$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$8.51$1.22$5.61