Civic Intelligence

Central Texas Water Coalition Inc

990 • Fiscal year 2016 • EIN 45-2605843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileCENTRALTEXASWATERCOALITION.ORG
PO Box 328Spicewood, TX 78669

(512) 263-3174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$47,233

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,814

Down $26,719 (-27%) from 2015

Net Assets

Down

$73,814

Down $26,719 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$185,325

Down $39,551 (-18%) from 2015

Expenses

Down

$212,044

Down $68,989 (-25%) from 2015

Net Income

Up

-$26,719

Up $29,438 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $70,258Liabilities 2012: $02012Assets 2013: $16,912Liabilities 2013: $02013Assets 2014: $156,690Liabilities 2014: $4,320Net Assets 2014: $152,3702014Assets 2015: $100,533Liabilities 2015: $0Net Assets 2015: $100,5332015Assets 2016: $73,814Liabilities 2016: $0Net Assets 2016: $73,8142016Assets 2017: $110,232Liabilities 2017: $682Net Assets 2017: $109,5502017Assets 2018: $177,730Liabilities 2018: $0Net Assets 2018: $177,7302018Assets 2019: $241,131Liabilities 2019: $0Net Assets 2019: $241,1312019Assets 2020: $192,637Liabilities 2020: $0Net Assets 2020: $192,6372020Assets 2021: $178,288Liabilities 2021: $2,421Net Assets 2021: $175,8672021Assets 2022: $175,956Liabilities 2022: $5,379Net Assets 2022: $170,5772022Assets 2023: $146,709Liabilities 2023: $4,801Net Assets 2023: $141,9082023Assets 2024: $163,178Liabilities 2024: $2,431Net Assets 2024: $160,7472024

Highlighted filing

2016

Assets$73,814
Liabilities$0
Net Assets$73,814
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $147,081Expenses 2012: $101,553Net Income 2012: $45,5282012Revenue 2013: $95,175Expenses 2013: $148,521Net Income 2013: -$53,3462013Revenue 2014: $215,288Expenses 2014: $79,830Net Income 2014: $135,4582014Revenue 2015: $224,876Expenses 2015: $281,033Net Income 2015: -$56,1572015Revenue 2016: $185,325Expenses 2016: $212,044Net Income 2016: -$26,7192016Revenue 2017: $164,072Expenses 2017: $128,336Net Income 2017: $35,7362017Revenue 2018: $199,464Expenses 2018: $131,284Net Income 2018: $68,1802018Revenue 2019: $151,452Expenses 2019: $88,051Net Income 2019: $63,4012019Revenue 2020: $64,271Expenses 2020: $111,365Net Income 2020: -$47,0942020Revenue 2021: $86,768Expenses 2021: $103,538Net Income 2021: -$16,7702021Revenue 2022: $116,869Expenses 2022: $122,159Net Income 2022: -$5,2902022Revenue 2023: $118,384Expenses 2023: $147,053Net Income 2023: -$28,6692023Revenue 2024: $163,072Expenses 2024: $144,233Net Income 2024: $18,8392024

Highlighted filing

2016

Revenue$185,325
Expenses$212,044
Net Income-$26,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$215,215
Mission and Program Overview

Mission

Central texas water coalition (ctwc) is a non-profit advocating for the preservation and conservation of the highland lakes' water supply, which serves as an irreplaceable natural resource and an important economic engine for the state of texas. Ctwc supports responsible -continued- water management of the lower colorado river basin to protect and maintain a safe and reliable water supply. Funds contributed by donors support the education, research, conservation and advocacy efforts of ctwc.

Ctwc primary mission is to advocate for the preservation and conservation of the highland lakes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,533$73,814▼ $26,719
Total Assets$100,533$73,814▼ $26,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,533$73,814▼ $26,719
Total Net Assets Fund Balance$100,533$73,814▼ $26,719
Total Liabilities and Net Assets / Fund Balance$100,533$73,814▼ $26,719
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy TaylorExecutive DirectorFT$47,233$47,233

Board Members and Trustees

NameTitle
Jo Karr TedderPresident
Buddy HarrisDirector
Donna KlaegerDirector
Frank CooleyDirector
Garry SchnabelDirector
Harry RansierDirector
Izzy HaussDirector
Jim MauryDirector
Jodi AllenDirector
Pete ClarkDirector
Dave LindsaySecretary & VP, Technical Research
W H Aydam JrTreasurer
Tom HarrisonVP, Agency Liaison
Kevin KleinVP, Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$169,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,475
All Other Contributions
$92,330
Change in Net Assets
$-26,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,955
Salaries, Compensation, and Employee Benefits$51,089
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,233-$47,233
Fees for Services Legal$47,043--$47,043
Fees for Services Other$36,900--$36,900
Fees for Services Lobbying$34,163--$34,163
Fees for Services Professional Fundraising--$20,000$20,000
Travel-$4,678-$4,678
Fees for Services Accounting-$4,565-$4,565
Payroll Taxes-$3,856-$3,856
Information Technology-$3,173-$3,173
Conferences and Meetings$2,344--$2,344
Insurance-$2,259-$2,259
Advertising$1,361--$1,361
Office Expenses-$64-$64
Other Expenses$814$51-$51
Total Functional Expenses$125,139$66,905$20,000$212,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,365
Fundraising Direct Expenses$29,890
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$48,500$30,030$2,040$27,990
Spring Event$74,385$15,335$352$14,983
Total Events$122,885$45,365$29,890$15,475
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Irs documents were reviewed by the treasurer and the finance committee, then presented at a board of directors meeting for review and approval.”

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

“Organization discussed conflict of interest and each officer and director reported no conflicts and signed agreement to policy in 2016.”

Form 990, Part VI, Section C, Line 19

“Upon request, central texas water coalition makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Central Texas Water Coalition Inc
EIN
45-2605843
Phone
5122633174
Address
PO BOX 328, SPICEWOOD, TX 78669

Signing Officer

Name
W H Aydam Jr
Title
Treasurer
Phone
5122633174
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Karr Tedder
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hydrologist/modeling : program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Public relations: program service expenses 33,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,150.”

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IRS990/MissionDesc0CENTRAL TEXAS WATER COALITION (CTWC) IS A NON-PROFIT ADVOCATING FOR THE PRESERVATION AND CONSERVATION OF THE HIGHLAND LAKES' WATER SUPPLY, WHICH SERVES AS AN IRREPLACEABLE NATURAL RESOURCE AND AN IMPORTANT ECONOMIC ENGINE FOR THE STATE OF TEXAS. CTWC SUPPORTS RESPONSIBLE WATER MANAGEMENT OF THE LOWER COLORADO RIVER BASIN TO PROTECT AND MAINTAIN A SAFE AND RELIABLE WATER SUPPLY. FUNDS CONTRIBUTED BY DONORS SUPPORT THE EDUCATION, RESEARCH, CONSERVATION AND ADVOCACY EFFORTS OF CTWC.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE, PRINTING, SUPP
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt02514
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/TotalAmt02514
IRS990/OtherExpensesGrp/TotalAmt11026
IRS990/OtherExpensesGrp/TotalAmt2814
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03856
IRS990/PayrollTaxesGrp/TotalAmt03856
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO KARR TEDDER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED NUMEROUS EDUCATIONAL WATER ISSUES FORUMS THROUGHOUT THE LOWER COLORADO RIVER BASIN. UTILIZED PUBLIC RELATIONS CONSULTANTS TO HELP BROADEN AND INCREASE MEDIA ATTENTION AND PROMOTE EDUCATION ON WATER ISSUES. USED SOCIAL MEDIA TO SHARE AND EDUCATE ON RELEVANT WATER-RELATED CONTENT. PROVIDED INFORMATION ON ALL CTWC RESEARCH REPORTS VIA THE ORGANIZATION WEBSITE WWW.CENTRALTEXASWATERCOALITION.ORG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040775
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENTIFIC AND WATER SYSTEM ENGINEERING RESEARCH AND CONSERVATION: CTWC UTILIZED A MULTI-DISCIPLINARY APPROACH OF CLIMATOLOGY, HYDROLOGY AND WATER SYSTEM ENGINEERING RESEARCH TO HELP UNDERSTAND THE IMPLICATIONS OF WATER MANAGEMENT STRATEGIES/REGULATIONS ON THE HIGHLAND LAKES. PUBLISHED PEER-REVIEWED STUDY "HIGHLAND LAKES WATER BALANCE MODELING AND FIRM YIELD" THAT IDENTIFIED WATER AVAILABILITY ISSUES WITH THE CURRENT FIRM YIELD DURING EXTREME DROUGHTS AND NEED TO UPDATE THE FIRM YIELD OF THE HIGHLAND LAKES, INCLUDING ALL CONTRACTED COMMITMENTS IN THE APPROVED WATER MANAGEMENT PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204404
IRS990/PYOtherRevenueAmt0-10018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56157
IRS990/PYSalariesCompEmpBnftPaidAmt076629
IRS990/PYTotalExpensesAmt0281033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt039575
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt019575
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JHL CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01401 RIO GRANDE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012965
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt039575
IRS990ScheduleG/TotalNetToOrganizationAmt019575
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS DOCUMENTS WERE REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE, THEN PRESENTED AT A BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISCUSSED CONFLICT OF INTEREST AND EACH OFFICER AND DIRECTOR REPORTED NO CONFLICTS AND SIGNED AGREEMENT TO POLICY IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, CENTRAL TEXAS WATER COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HYDROLOGIST/MODELING : PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 33,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,150.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100533
IRS990/TotalAssetsEOYAmt073814
IRS990/TotalAssetsGrp/BOYAmt0100533
IRS990/TotalAssetsGrp/EOYAmt073814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125139
IRS990/TotalReportableCompFromOrgAmt047233
IRS990/TotalRevenueGrp/ExclusionAmt015475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04678
IRS990/TravelGrp/TotalAmt04678
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 328
IRS990/USAddress/CityNm0SPICEWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078669

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,814
Liabilities
$0
Net assets
$73,814
Revenue
$185,325
Expenses
$212,044
Net income
-$26,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.63$1.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.18$1.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.17$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.87$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.64$1.11$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.51$0.88$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$1.31$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.64$1.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.85$2.12$0.27
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.25$2.81$0.56
2014Summary only. Only limited summary data is available for this year.$1.57$0.04$1.52$2.15$0.80$1.35
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.95$1.49$0.53
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$1.47$1.02$0.46