Civic Intelligence

Friends of the Brazos River Inc

EIN 56-2518503 • 501(c)3 • Dallas, TX

Profile

Ecological integrity of the brazos river.

6336 Goliad AvenueDallas, TX 75214-3601

www.friendsofthebrazos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,794

Up $22,321 (+109%) from 2018

Liabilities

Down

$0

Down $8,375 (-100%) from 2018

Net Assets

$42,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$67,764

Up $64,768 (+2162%) from 2018

Expenses

Up

$69,504

Up $60,219 (+649%) from 2018

Net Income

Up

-$1,740

Up $4,549 (+72%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,134Liabilities 2010: $02010Assets 2011: $6,109Liabilities 2011: $02011Assets 2012: $9,284Liabilities 2012: $02012Assets 2013: $6,783Liabilities 2013: $02013Assets 2014: $10,137Liabilities 2014: $02014Assets 2015: $7,338Liabilities 2015: $0Net Assets 2015: $7,3382015Assets 2016: $11,830Liabilities 2016: $0Net Assets 2016: $11,8302016Assets 2017: $18,387Liabilities 2017: $0Net Assets 2017: $18,3872017Assets 2018: $20,473Liabilities 2018: $8,3752018Assets 2022: $42,794Liabilities 2022: $0Net Assets 2022: $42,7942022

Highlighted filing

2022

Assets$42,794
Liabilities$0
Net Assets$42,794
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $22,902Expenses 2010: $24,160Net Income 2010: -$1,2582010Revenue 2011: $76,283Expenses 2011: $118,307Net Income 2011: -$42,0242011Revenue 2012: $76,151Expenses 2012: $72,976Net Income 2012: $3,1752012Revenue 2013: $30,505Expenses 2013: $33,005Net Income 2013: -$2,5002013Revenue 2014: $25,651Expenses 2014: $22,297Net Income 2014: $3,3542014Revenue 2015: $77,951Expenses 2015: $82,751Net Income 2015: -$4,8002015Revenue 2016: $40,915Expenses 2016: $31,739Net Income 2016: $9,1762016Revenue 2017: $36,324Expenses 2017: $29,767Net Income 2017: $6,5572017Revenue 2018: $2,996Expenses 2018: $9,285Net Income 2018: -$6,2892018Revenue 2022: $67,764Expenses 2022: $69,504Net Income 2022: -$1,7402022

Highlighted filing

2022

Revenue$67,764
Expenses$69,504
Net Income-$1,740
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,794
Liabilities
$0
Net assets
$42,794
Revenue
$67,764
Expenses
$69,504
Net income
-$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.68$0.70$0.02
2018Summary only. Only limited summary data is available for this year.$0.20$0.08$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.36$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.31$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.76$1.18$0.42
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.23$0.24$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$77,951
Mission and Program Overview

Mission

Ecological integrity of the brazos river.

Program Services

DescriptionGrantsExpenses
BRAZOS RIVER CLEANUP ACTIVITIES AND EFFORTS TO INSURE RIVER FLOW REGIMES THAT WILL RESTORE AND MAINTAIN ECOLOGICAL INTEGRITY OF THE BRAZOS RIVER TO BENEFIT ALL TEXAS CITIZENS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE WILSONDirector-$0--
ED LOWEPresident/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Brazos River Inc
EIN
56-2518503
Phone
2148026811
Address
6336 GOLIAD AVENUE, DALLAS, TX 75214-3601

Signing Officer

Name
Ed Lowe
Title
President
Phone
2148026811
Signed
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DRIVE SUITE 116W, ADDISON, TX 75001
Preparer
Carol A Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 472. Description: ENGINEERING CONSULTANT. Amount: 33113. Description: MISCELLANEOUS. Amount: 530. Description: STORAGE BUILDING. Amount: 400. Description: FUNDRAISING EXPENSES. Amount: 4701. Total to Form 990-EZ, line 16: 39216.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RETAINER FEES. Beg. of Year Amount: 2000. End of Year Amount: 2000.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED LOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum02148026811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06336 GOLIAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077951
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043535
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07338
IRS990EZ/GrossReceiptsAmt077951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECOLOGICAL INTEGRITY OF THE BRAZOS RIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRAZOS RIVER CLEANUP ACTIVITIES AND EFFORTS TO INSURE RIVER FLOW REGIMES THAT WILL RESTORE AND MAINTAIN ECOLOGICAL INTEGRITY OF THE BRAZOS RIVER TO BENEFIT ALL TEXAS CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077951
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.friendsofthebrazos.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/Total509Grp/TotalAmt0286542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286542
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING. Amount: 472. Description: ENGINEERING CONSULTANT. Amount: 33113. Description: MISCELLANEOUS. Amount: 530. Description: STORAGE BUILDING. Amount: 400. Description: FUNDRAISING EXPENSES. Amount: 4701. Total to Form 990-EZ, line 16: 39216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RETAINER FEES. Beg. of Year Amount: 2000. End of Year Amount: 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148026811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE BRAZOS RIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0562518503
ReturnHeader/Filer/PhoneNum02148026811
ReturnHeader/Filer/USAddress/AddressLine1Txt06336 GOLIAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752143601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 SPECTRUM DRIVE SUITE 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Kirk
ReturnHeader/ReturnTs02016-04-18T20:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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