Civic Intelligence

Trinity Edwards Springs Protection Association

990 • Fiscal year 2019 • EIN 47-3645996

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileWWW.TESPATEXAS
570 River Mountain RdWimberley, TX 78676

(512) 217-2279

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$146,518

Down $21,770 (-13%) from 2018

Net Assets

Down

$146,518

Down $21,770 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$177,047

Down $81,499 (-32%) from 2018

Expenses

Up

$198,817

Up $73,679 (+59%) from 2018

Net Income

Down

-$21,770

Down $155,178 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$146,518
Liabilities$0
Net Assets$146,518
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$177,047
Expenses$198,817
Net Income-$21,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$191,545
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 the landowners who depend on and wish to conserve this precious resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,288$146,518▼ $21,770
Rtn Earn Endowment Incm Other Fnds$168,288$146,518▼ $21,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,288$146,518▼ $21,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,288$146,518▼ $21,770
Total Liabilities and Net Assets / Fund Balance$168,288$146,518▼ $21,770
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorPT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,673
All Other Contributions
$146,613
Change in Net Assets
$-21,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,917
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$23,255
Professional Fundraising Fees$900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$88,090--$88,090
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$35,504-$1,795$37,299
Occupancy-$7,297-$7,297
Office Expenses$1,577$398$365$2,340
Fees for Services Accounting-$1,876-$1,876
Information Technology$260$1,493-$1,753
Advertising--$1,000$1,000
Fees for Services Professional Fundraising--$900$900
Conferences and Meetings$810--$810
Insurance-$713-$713
Other Expenses$-22,456-$19,195$-22,456
Total Functional Expenses$163,785$11,777$23,255$198,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,498
Fundraising Gross Income$9,825
Professional Fundraising Fees$900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$44,932$9,825$176$9,649
Total Events$44,932$9,825$14,498$-4,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

“Executive director's compensation was determined by comparing salaries of executive directors in the area for other similiar non-profits and factoring in that the executive director is an attorney and performs legal work for tespa.”

Form 990, Part VI, Section C, Line 19

“Tespa's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Edwards Springs Protection
EIN
47-3645996
Phone
5122172279
Address
570 RIVER MOUNTAIN RD, WIMBERLEY, TX 78676

Signing Officer

Name
Patrick Cox
Title
Executive Director
Phone
5122172279
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cox
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ground water consulting: program service expenses 5,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,650. Public relations: program service expenses 7,198. Management and general expenses 0. Fundraising expenses 1,795. Total expenses 8,993. Expert witness: program service expenses 22,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,656.”

Raw XML Appendix369 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TRINITY EDWARDS SPRINGS PROTECTION ASSOCIATION (TESPA) PROTECTS THE TRINITY AND EDWARDS AQUIFERS, THE SPRINGS THAT FLOW FROM THIS INTERCONNECTED SYSTEM, AND THE PROPERTY RIGHTS OF THE LANDOWNERS WHO DEPEND ON AND WISH TO CONSERVE THIS PRECIOUS RESOURCE.
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IRS990/MissionDesc0TRINITY EDWARDS SPRINGS PROTECTION ASSOCIATION (TESPA) PROTECTS THE TRINITY AND EDWARDS AQUIFERS, THE SPRINGS THAT FLOW FROM THIS INTERCONNECTED SYSTEM, AND THE PROPERTY RIGHTS OF THE LANDOWNERS WHO DEPEND ON AND WISH TO CONSERVE THIS PRECIOUS RESOURCE.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 SIMILIAR NON-PROFITS AND FACTORING IN THAT THE EXECUTIVE DIRECTOR IS AN ATTORNEY AND PERFORMS LEGAL WORK FOR TESPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TESPA'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUND WATER CONSULTING: PROGRAM SERVICE EXPENSES 5,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,795. TOTAL EXPENSES 8,993. EXPERT WITNESS: PROGRAM SERVICE EXPENSES 22,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168288
IRS990/TotalAssetsEOYAmt0146518
IRS990/TotalAssetsGrp/BOYAmt0168288
IRS990/TotalAssetsGrp/EOYAmt0146518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163785
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-4673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 RIVER MOUNTAIN RD
IRS990/USAddress/CityNm0WIMBERLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TESPATEXAS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122172279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EDWARDS SPRINGS PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0473645996
ReturnHeader/Filer/PhoneNum05122172279
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 RIVER MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07467DD994288A56E1CACCB68CE960CCDFB4C0B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 152051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078715
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA KOOSED CPA PLLC
ReturnHeader/ReturnTs02020-07-20T15:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,518
Liabilities
$0
Net assets
$146,518
Revenue
$177,047
Expenses
$198,817
Net income
-$21,770
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