Civic Intelligence

Central Texas Water Coalition Inc

990 • Fiscal year 2017 • EIN 45-2605843

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$2,975

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$110,232

Up $36,418 (+49%) from 2016

Net Assets

Up

$109,550

Up $35,736 (+48%) from 2016

Liabilities

Up

$682

Up $682 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$164,072

Down $21,253 (-11%) from 2016

Expenses

Down

$128,336

Down $83,708 (-39%) from 2016

Net Income

Up

$35,736

Up $62,455 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$110,232
Liabilities$682
Net Assets$109,550
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$164,072
Expenses$128,336
Net Income$35,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$178,341
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$73,814$110,232▲ $36,418
Rtn Earn Endowment Incm Other Fnds$73,814$109,550▲ $35,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,814$110,232▲ $36,418
Liabilities
Other Liabilities$0$682▲ $682
Total Liabilities$0$682▲ $682
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,814$109,550▲ $35,736
Total Liabilities and Net Assets / Fund Balance$73,814$110,232▲ $36,418
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PattenExecutive DirectorPT$2,975$2,975

Board Members and Trustees

NameTitle
Jo Karr TedderPresident
Bill MorrisDirector
Buddy HarrisDirector
Donna KlaegerDirector
Dorothy TaylorDirector
Frank CooleyDirector
Harry RansierDirector
Izzy HaussDirector
Jim MauryDirector
Jimmy MontgomeryDirector
Jodi AllenDirector
Kevin KleinDirector
Pete ClarkDirector
Dave LindsaySecretary & VP, Technical
W H Aydam JrTreasurer
Tom HarrisonVP, Agency Liaison to 5/31/17
Revenue and Support

Revenue Composition

Contributions and Grants
$147,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,051
All Other Contributions
$76,221
Change in Net Assets
$35,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,591
Salaries, Compensation, and Employee Benefits$3,245
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$59,311--$59,311
Fees for Services Other$24,367--$24,367
Fees for Services Legal$23,992--$23,992
Fees for Services Accounting-$3,330-$3,330
Travel-$3,165-$3,165
Current Officers, Directors, Trustees, and Key Employees-$2,975-$2,975
Information Technology-$2,679-$2,679
Insurance-$1,698-$1,698
Office Expenses-$1,626-$1,626
Conferences and Meetings$1,015--$1,015
Grants to Domestic Orgs$500--$500
Payroll Taxes-$270-$270
Other Expenses$138$250-$138
Advertising$125--$125
All Other Expenses-$34-$34
Total Functional Expenses$110,664$17,672$0$128,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,320
Fundraising Direct Expenses$14,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$83,805$16,705$1,365$15,340
Fall Event$18,315$14,615$606$14,009
Total Events$102,120$31,320$14,269$17,051
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$682
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 2017.”

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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Karr Tedder
Formed
2011
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

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 7,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,337. Public relations: program service expenses 17,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,030.”

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IRS990/Desc0PUBLIC WATER POLICY AND LOBBYING: WORKED WITH TEXAS LEGISLATORS TO DRAFT, SUPPORT, AND SUCCESSFULLY PASS A TRANSPARENCY BILL IN THE 2017 SESSION OF THE TEXAS LEGISLATURE (SENATE BILL 347) TO ASSURE THAT REGIONAL WATER PLANNING GROUPS FOLLOW OPEN GOVERNMENT LAWS. SUCCESSFULLY WORKED WITH TEXAS LEGISLATORS TO MAINTAIN THE LEGISLATIVE REQUIREMENT FOR THE LOCAL RIVER AUTHORITY TO GO THROUGH THE STATE'S SUNSET REVIEW PROCESS IN 2017-2018, ASSURING AN INDEPENDENT REVIEW OF THAT ENTITY AND ITS WATER MANAGEMENT OPERATIONS. DEVELOPED AND ACTIVELY SUPPORTED A BILL THAT WOULD ALLOW CONSIDERATION OF ECONOMIC IMPACTS IN THE STATE'S WATER PLANNING AND PERMITTING PROCESS, WHERE IT WAS REFERRED TO THE HOUSE NATURAL RESOURCES COMMITTEE FOR CONSIDERATION. UTILIZED LEGAL SUPPORT FOR CONTINUED WORK WITH LOCAL RIVER AUTHORITY, STATE ENVIRONMENTAL AGENCY FOR WATER USE PERMITTING, STATE AGENCY FOR WATER PLANNING, AND THE REGIONAL WATER PLANNING GROUP FOR THIS RIVER BASIN ON WATER POLICY ISSUES RELATED TO THE NEED FOR SAFE YIELD VS FIRM YIELD IN DETERMINING SURFACE WATER AVAILABILITY AND VOLUMES OF WATER ELIGIBLE FOR SALE FROM RESERVOIR STORAGE, THE NEED FOR MORE AGGRESSIVE USE OF WATER PRICING TO PROMOTE CONSERVATION AND FUNDING OF NEEDED WATER SUPPLY PROJECTS, THE NEED FOR THE LOCAL RIVER AUTHORITY TO IMPLEMENT LEGALLY MANDATED ASPECTS OF ITS STATE ISSUED WATER RIGHTS, INCLUDING THE 5.25 ACRE-FEET PER ACRE WASTE STANDARD FOR RICE FARMING, AND THE NEED FOR THE USE OF A METRICS BASED APPROACH IN DETERMINING WATER DEMANDS FOR RICE FARMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & VP, TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, AGENCY LIAISON TO 5/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02679
IRS990/InformationTechnologyGrp/TotalAmt02679
IRS990/InsuranceGrp/ManagementAndGeneralAmt01698
IRS990/InsuranceGrp/TotalAmt01698
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017051
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IRS990/NoncashContributionsAmt03700
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OfficeExpensesGrp/TotalAmt01626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE, PRINTING, SUPP
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COLLECTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt01216
IRS990/OtherExpensesGrp/ProgramServicesAmt1138
IRS990/OtherExpensesGrp/TotalAmt01645
IRS990/OtherExpensesGrp/TotalAmt11216
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270
IRS990/PayrollTaxesGrp/TotalAmt0270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO KARR TEDDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILIZED PUBLIC RELATIONS CONSULTANTS TO PROMOTE EDUCATION ON WATER ISSUES, INCLUDING THE COMPLEXITIES OF THIS RIVER BASIN AND ITS WATER MANAGEMENT PLAN. PUBLISHED WATER UPDATE PACKAGE FOR LEGISLATURE. PROVIDED SUPPORT FOR UPDATE OF THE ORGANIZATION WEBSITE CENTRALTEXASWATERCOALITION.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
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 BETTER UNDERSTAND THE IMPLICATIONS OF WATER MANAGEMENT STRATEGIES ON THE HIGHLAND LAKES AND THE LOWER COLORADO RIVER BASIN. WORKED ON REFINEMENT OF AN UPPER BASIN AND HIGHLAND LAKES WATER BALANCE MODEL THAT UTILIZES ACTUAL USGS FLOW DATA TO EXTEND THE MODEL TO THE LOWER COLORADO RIVER BASIN. THE EXTENDED WATER BALANCE MODEL WILL BE USED TO: EVALUATE THE LOCAL RIVER AUTHORITY'S PROJECTED IMPACTS OF THE NEW DOWNSTREAM OFF-CHANNEL RESERVOIR UNDER CONSTRUCTION AND BEGINNING OPERATIONS IN 2018; EVALUATE THE ENVIRONMENTAL FLOW REQUIREMENTS FOR THE RIVER; AND BETTER UNDERSTAND AND PROVIDE INDEPENDENT ESTIMATES OF KEY ASPECTS OF WATER AVAILABILITY AND RISKS DURING PERIODS OF EXTREME DROUGHT. CTWC'S WATER MODELING RESULTS WILL ALSO BE COMPARED TO THE STATE'S WATER AVAILABILITY MODELING RESULTS. PRELIMINARY RESULTS SHOW NEED TO UPDATE/LOWER THE FIRM YIELD TO REFLECT THE NEW DROUGHT OF RECORD THAT BEGAN IN 2008, AND THE NEED TO ACCOUNT FOR ALL CONTRACTED COMMITMENTS IN THE UPCOMING UPDATE OF THE CURRENT 2015 WATER MANAGEMENT PLAN. CTWC'S NEW "SYSTEM-WIDE' MODEL ALSO ALLOWS EVALUATION OF LCRA'S APPROACH TO UTILIZE A "SYSTEM YIELD" ANALYSIS TO JUSTIFY ADDITIONAL FIRM WATER SALES FROM RUN-OF- RIVER WATER DOWNSTREAM OF THE HIGHLAND LAKES AND THE IMPACT OF THE NEW DOWNSTREAM RESERVOIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140955
IRS990/PYOtherRevenueAmt015475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26719
IRS990/PYSalariesCompEmpBnftPaidAmt051089
IRS990/PYTotalExpensesAmt0212044
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0185325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109550
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04409
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 2017.
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 7,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,337. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 17,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,030.
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/TotalAssetsBOYAmt073814
IRS990/TotalAssetsEOYAmt0110232
IRS990/TotalAssetsGrp/BOYAmt073814
IRS990/TotalAssetsGrp/EOYAmt0110232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147021
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128336
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0682
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110664
IRS990/TotalReportableCompFromOrgAmt02975
IRS990/TotalRevenueGrp/ExclusionAmt017051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110232
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03165
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 328
IRS990/USAddress/CityNm0SPICEWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078669
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CENTRALTEXASWATERCOALITION.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,232
Liabilities
$682
Net assets
$109,550
Revenue
$164,072
Expenses
$128,336
Net income
$35,736
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