Civic Intelligence

Trinity Edwards Springs Protection Association

990 • Fiscal year 2018 • EIN 47-3645996

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.tespatexas.org
PO Box 160971Austin, TX 78716

(512) 826-1026

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,233

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$168,288

Up $133,408 (+382%) from 2017

Net Assets

Up

$168,288

Up $133,408 (+382%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$258,546

Up $163,153 (+171%) from 2017

Expenses

Up

$125,138

Up $43,742 (+54%) from 2017

Net Income

Up

$133,408

Up $119,411 (+853%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2015: $9,743Liabilities 2015: $02015Assets 2017: $34,880Net Assets 2017: $34,8802017Assets 2018: $168,288Liabilities 2018: $0Net Assets 2018: $168,2882018Assets 2019: $146,518Liabilities 2019: $0Net Assets 2019: $146,5182019Assets 2020: $227,470Liabilities 2020: $4,189Net Assets 2020: $223,2812020Assets 2021: $199,909Net Assets 2021: $199,9092021Assets 2022: $173,901Liabilities 2022: $1,258Net Assets 2022: $172,6432022Assets 2023: $171,860Net Assets 2023: $171,8602023Assets 2024: $135,716Liabilities 2024: $0Net Assets 2024: $135,7162024

Highlighted filing

2018

Assets$168,288
Liabilities$0
Net Assets$168,288
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $81,679Expenses 2015: $71,936Net Income 2015: $9,7432015Revenue 2017: $95,393Expenses 2017: $81,396Net Income 2017: $13,9972017Revenue 2018: $258,546Expenses 2018: $125,138Net Income 2018: $133,4082018Revenue 2019: $177,047Expenses 2019: $198,817Net Income 2019: -$21,7702019Revenue 2020: $335,452Expenses 2020: $258,689Net Income 2020: $76,7632020Revenue 2021: $77,334Expenses 2021: $100,706Net Income 2021: -$23,3722021Revenue 2022: $129,838Expenses 2022: $157,104Net Income 2022: -$27,2662022Revenue 2023: $112,412Expenses 2023: $113,195Net Income 2023: -$7832023Revenue 2024: $207,231Expenses 2024: $243,375Net Income 2024: -$36,1442024

Highlighted filing

2018

Revenue$258,546
Expenses$125,138
Net Income$133,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$265,871
Mission and Program Overview

Mission

The mission of The Trinity Edwards Springs Protection Association (TESPA) is to protect the Trinity and Edwards aquifers, the springs that flow from this interconnected system, and the property rights of landowners who depend on and wish to conserve this precious natural resource.

Trinity Edwards Springs Protection Association (TESPA) protects the Trinity and Edwards aquifers, the springs that flow from this interconnected system, and the property rights of landowners who depend on and wish to conserve this precious natural resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,880$168,288▲ $133,408
Rtn Earn Endowment Incm Other Fnds$34,880$168,288▲ $133,408
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,880$168,288▲ $133,408
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,880$168,288▲ $133,408
Total Liabilities and Net Assets / Fund Balance$34,880$168,288▲ $133,408
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa Puig-WilliamsExecutive DirectorPT$65,233$65,233

Board Members and Trustees

NameTitle
James BlackburnPresident
Peter WayVice President
Bob ElkinsDirector
Brett NorwoodDirector
Patrick CoxDirector
Vicki HujsakDirector
Robin RatherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,175
All Other Contributions
$233,381
Change in Net Assets
$133,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,233
Other Expenses$58,655
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,233--$65,233
Fees for Services Legal$36,155--$36,155
Occupancy-$8,800-$8,800
Fees for Services Other$7,100--$7,100
Advertising$2,448--$2,448
Information Technology-$1,323-$1,323
Office Expenses-$1,259-$1,259
Grants to Domestic Orgs$1,250--$1,250
Fees for Services Accounting-$700-$700
Insurance-$686-$686
Conferences and Meetings$184--$184
Total Functional Expenses$112,370$12,768$0$125,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,500
Fundraising Direct Expenses$7,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$32,490$12,500$2,275$10,225
Total Events$32,490$12,500$7,325$5,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is reviewed and approved by board members for signature and filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation was determined by comparing salaries of Executive Directors in the area for other similar non-profits plus factoring the fact that the Executive Director performs legal work and is an attorney.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Edwards Springs Protection
EIN
47-3645996
Phone
5128261026
Address
PO Box 160971, Austin, TX 78716

Signing Officer

Name
Vanessa Puig-Williams
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Puig-Williams
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332346
IRS990ScheduleA/SubstantialContributorsTotAmt0135744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468090
IRS990ScheduleA/TotalSupportAmt0468090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed and approved by board members for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director's compensation was determined by comparing salaries of Executive Directors in the area for other similar non-profits plus factoring the fact that the Executive Director performs legal work and is an attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034880
IRS990/TotalAssetsEOYAmt0168288
IRS990/TotalAssetsGrp/BOYAmt034880
IRS990/TotalAssetsGrp/EOYAmt0168288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168288
IRS990/TotalProgramServiceExpensesAmt0112370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065233
IRS990/TotalRevenueGrp/ExclusionAmt05175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258546
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168288
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 160971
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tespatexas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Puig-Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Edwards Springs Protection
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0473645996
ReturnHeader/Filer/PhoneNum05128261026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160971
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/ReturnTs02019-05-08T10:07:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,288
Liabilities
$0
Net assets
$168,288
Revenue
$258,546
Expenses
$125,138
Net income
$133,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.07$2.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.12$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.30$1.57$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.77$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$3.35$2.59$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.77$1.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.59$1.25$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.82$0.72$0.10