Civic Intelligence

Texas Watershed Management Foundation

990 • Fiscal year 2024 • EIN 43-1987259

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

Organization ProfileN/A
214 Leisure Acres RdGatesville, TX 76528-1152

(254) 865-3617

Siviq Scores

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

Liabilities / Assets

99th percentile

28.54x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

51.57x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,573

Down $311 (-1.7%) from 2023

Net Assets

Down

-$483,914

Down $1,116 (-0.2%) from 2023

Liabilities

Up

$501,487

Up $805 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin25th percentile

Revenue

Flat

$9,725

Flat from 2023

Expenses

Down

$10,841

Down $181 (-1.6%) from 2023

Net Income

Up

-$1,116

Up $181 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$17,573
Liabilities$501,487
Net Assets-$483,914
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$9,725
Expenses$10,841
Net Income-$1,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,725
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$583$358▼ $225
Savings and Temporary Cash Investments$306$306→ $0
Land, Buildings, and Equipment, Net$132$46▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-482,798$-483,914▼ $1,116
Total Assets$17,884$17,573▼ $311
Other Assets Total$1,345$1,345→ $0
Liabilities
Deferred Revenue$445,230$435,505▼ $9,725
Other Liabilities$50,701$61,231▲ $10,530
Accounts Payable and Accrued Expenses$4,751$4,751→ $0
Total Liabilities$500,682$501,487▲ $805
Net Assets / Fund Balance
Total Net Assets Fund Balance$-482,798$-483,914▼ $1,116
Total Liabilities and Net Assets / Fund Balance$17,884$17,573▼ $311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$11,632$11,678
Other Assets Org$1,345--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steve ManningPresident
Katharine ArmstrongDirector
Don PettySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,725
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,841
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
Other Expenses$9,725--$9,725
Fees for Services Accounting-$1,030-$1,030
Depreciation Depletion-$86-$86
Total Functional Expenses$9,725$1,116$0$10,841
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$56,350
Payable-manning$4,100
Payable-ctes$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2548653617
Address
214 LEISURE ACRES RD, GATESVILLE, TX 76528-1152

Signing Officer

Name
Steve Manning
Title
President
Phone
2548652054
Signed
2025-01-14
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
0

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 Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04751
IRS990/AccountsReceivableGrp/BOYAmt015518
IRS990/AccountsReceivableGrp/EOYAmt015518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER CONSERVATION AND ENDANGERED SPECIES MANAGEMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA MANNING
IRS990/BooksInCareOfDetail/PhoneNum02548652054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 LEISURE ACRES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0583
IRS990/CashNonInterestBearingGrp/EOYAmt0358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09725
IRS990/CYRevenuesLessExpensesAmt0-1116
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0445230
IRS990/DeferredRevenueGrp/EOYAmt0435505
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/TotalAmt086
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATION OF A RECOVERY SYSTEM FOR ENDANGERED SPECIES MANAGEMENT AND CONTINUATION OF WATER CONSERVATION PROGRAM IN THE CENTRAL TEXAS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01030
IRS990/FeesForServicesAccountingGrp/TotalAmt01030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DON PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046
IRS990/LandBldgEquipCostOrOtherBssAmt011678
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-482798
IRS990/NetAssetsOrFundBalancesEOYAmt0-483914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345
IRS990/OtherAssetsTotalGrp/EOYAmt01345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND PAYMENT EXPENSE-RC
IRS990/OtherExpensesGrp/ProgramServicesAmt09725
IRS990/OtherExpensesGrp/TotalAmt09725
IRS990/OtherLiabilitiesGrp/BOYAmt050701
IRS990/OtherLiabilitiesGrp/EOYAmt061231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDANGERED SPECIES MGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09725
IRS990/PYRevenuesLessExpensesAmt0-1297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-482798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-483914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010725
IRS990ScheduleA/Total509Grp/TotalAmt051625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE - CTCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-MANNING SQUARED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE-CTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE-MANNING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01345
IRS990ScheduleD/TotalLiabilityAmt061231
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017884
IRS990/TotalAssetsEOYAmt017573
IRS990/TotalAssetsGrp/BOYAmt017884
IRS990/TotalAssetsGrp/EOYAmt017573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09725
IRS990/TotalFunctionalExpensesGrp/TotalAmt010841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500682
IRS990/TotalLiabilitiesEOYAmt0501487
IRS990/TotalLiabilitiesGrp/BOYAmt0500682
IRS990/TotalLiabilitiesGrp/EOYAmt0501487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-482798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09725
IRS990/TotalProgramServiceRevenueAmt09725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017573
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548652054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATERSHED MANAGEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0431987259
ReturnHeader/Filer/PhoneNum02548653617
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 LEISURE ACRES RD
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765281152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K KRAIG FIELDS
ReturnHeader/ReturnTs02025-01-15T14:29:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,573
Liabilities
$501,487
Net assets
-$483,914
Revenue
$9,725
Expenses
$10,841
Net income
-$1,116
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
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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