Civic Intelligence

San Marcos River Foundation

EIN 74-2428376 • 501(c)3 • San Marcos, TX

Profile

Protect the San Marcos River

PO Box 1393San Marcos, TX 78667

www.sanmarcosriver.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,830

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,141,420

Up $165,325 (+4.2%) from 2023

Liabilities

Up

$8,617

Up $3,447 (+67%) from 2023

Net Assets

Up

$4,132,803

Up $161,878 (+4.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$334,909

Up $106,056 (+46%) from 2023

Expenses

Down

$173,031

Down $489,532 (-74%) from 2023

Net Income

Up

$161,878

Up $595,588 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $231,287Liabilities 2010: $5,829Net Assets 2010: $225,4582010Assets 2011: $212,057Liabilities 2011: $1,395Net Assets 2011: $210,6622011Assets 2012: $206,289Liabilities 2012: $6,993Net Assets 2012: $199,2962012Assets 2013: $1,235,660Liabilities 2013: $851,364Net Assets 2013: $384,2962013Assets 2014: $1,222,334Liabilities 2014: $848,208Net Assets 2014: $374,1262014Assets 2015: $1,211,528Liabilities 2015: $844,579Net Assets 2015: $366,9492015Assets 2016: $4,279,680Liabilities 2016: $3,674,579Net Assets 2016: $605,1012016Assets 2017: $7,372,462Liabilities 2017: $3,673,504Net Assets 2017: $3,698,9582017Assets 2018: $4,508,695Liabilities 2018: $846,310Net Assets 2018: $3,662,3852018Assets 2019: $4,567,858Liabilities 2019: $847,184Net Assets 2019: $3,720,6742019Assets 2020: $4,613,312Liabilities 2020: $862,625Net Assets 2020: $3,750,6872020Assets 2021: $4,518,752Liabilities 2021: $155,323Net Assets 2021: $4,363,4292021Assets 2022: $4,547,058Liabilities 2022: $142,423Net Assets 2022: $4,404,6352022Assets 2023: $3,976,095Liabilities 2023: $5,170Net Assets 2023: $3,970,9252023Assets 2024: $4,141,420Liabilities 2024: $8,617Net Assets 2024: $4,132,8032024

Highlighted filing

2024

Assets$4,141,420
Liabilities$8,617
Net Assets$4,132,803
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,475Expenses 2010: $61,715Net Income 2010: $100,7602010Revenue 2011: $50,105Expenses 2011: $65,874Net Income 2011: -$15,7692011Revenue 2012: $53,736Expenses 2012: $62,102Net Income 2012: -$8,3662012Revenue 2013: $261,231Expenses 2013: $78,596Net Income 2013: $182,6352013Revenue 2014: $119,750Expenses 2014: $129,920Net Income 2014: -$10,1702014Revenue 2015: $73,468Expenses 2015: $80,645Net Income 2015: -$7,1772015Revenue 2016: $334,263Expenses 2016: $96,111Net Income 2016: $238,1522016Revenue 2017: $3,484,863Expenses 2017: $391,006Net Income 2017: $3,093,8572017Revenue 2018: $316,388Expenses 2018: $352,961Net Income 2018: -$36,5732018Revenue 2019: $156,837Expenses 2019: $101,548Net Income 2019: $55,2892019Revenue 2020: $130,913Expenses 2020: $100,900Net Income 2020: $30,0132020Revenue 2021: $1,024,359Expenses 2021: $117,525Net Income 2021: $906,8342021Revenue 2022: $150,736Expenses 2022: $122,430Net Income 2022: $28,3062022Revenue 2023: $228,853Expenses 2023: $662,563Net Income 2023: -$433,7102023Revenue 2024: $334,909Expenses 2024: $173,031Net Income 2024: $161,8782024

Highlighted filing

2024

Revenue$334,909
Expenses$173,031
Net Income$161,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,141,420
Liabilities
$8,617
Net assets
$4,132,803
Revenue
$334,909
Expenses
$173,031
Net income
$161,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.33$0.17$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.97$0.23$0.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.14$4.40$0.15$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.16$4.36$1.02$0.12$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.86$3.75$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.85$3.72$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.85$3.66$0.32$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.67$3.70$3.48$0.39$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.67$0.61$0.33$0.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.85$0.38$0.26$0.08$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.16$0.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$334,909
Mission and Program Overview

Mission

Protect the San Marcos River

Protect the San Marcos River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,000$3,403,840▲ $3,840
Savings and Temporary Cash Investments$154,391$658,425▲ $504,034
Cash and Non-Interest-Bearing Accounts$371,322$31,705▼ $339,617
Accounts Receivable$5,432$2,500▼ $2,932
Total Assets$3,976,095$4,141,420▲ $165,325
Other Assets Total$44,950$44,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,170$8,617▲ $3,447
Unsecured Notes Loans Payable$0--
Total Liabilities$5,170$8,617▲ $3,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,870,183$4,024,061▲ $153,878
Net Assets With Donor Restrictions$100,742$108,742▲ $8,000
Total Net Assets Fund Balance$3,970,925$4,132,803▲ $161,878
Total Liabilities and Net Assets / Fund Balance$3,976,095$4,141,420▲ $165,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,400,000--
Equipment$3,840--
Other Assets Org$33,950--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia ParkerExecutive DirectorFT$52,830$52,830

Board Members and Trustees

NameTitle
Dr Kimberly MeitzenPresident
Pat StrokaVice-president
Angie RamirezDirector
Eric MockDirector
Jay DanielDirector
Melanie CaldwellDirector
Rene PerezDirector
Nicole LakeSecretary
Karen GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,653
All Other Contributions
$267,894
Change in Net Assets
$161,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,909
Total Revenue per Audited Statements
$334,909
Total Revenue per Form 990
$334,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,902
Other Expenses$64,129
Total Fundraising Expense$5,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,855$25,285$0$101,140
Payroll Taxes$5,822$1,940$0$7,762
Fees for Services Accounting$0$6,000$0$6,000
Occupancy$3,000$3,000$0$6,000
All Other Expenses$0$0$5,055$5,055
Office Expenses$435$3,158$0$3,593
Insurance$1,444$1,443$0$2,887
Conferences and Meetings$2,805$0$0$2,805
Other Expenses$2,470$0$0$2,470
Information Technology$1,661$0$0$1,661
Fees for Services Other$778$0$0$778
Total Functional Expenses$127,150$40,826$5,055$173,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,031
Total Expenses per Audited Statements$173,031
Total Expenses per Form 990$173,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Social$21,500$21,500$5,055$16,445
Auction$9,855$9,855$0$9,855
Total Events$31,355$31,355$5,055$26,300
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Marcos River Foundation
EIN
74-2428376
Phone
2108604575
Address
PO Box 1393, San Marcos, TX 78667

Signing Officer

Name
Angie Ramirez
Title
President
Phone
2108604575
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Ramirez
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations IRS Form 990 is prepared by the auditor and reviewed by the ED and operations director prior to the Board review.”

Pt VI, Line 6

“Members pay annual dues.”

Pt VI, Line 7A

“Members elect board members for three year terms and may serve two consecutive terms. Elelctions are held in February when three board members are elected in rotation each year.”

Pt VI, Line 12C

“Annual board meetings with the elections of new board members or when events may cause conflicts of interest,”

Pt VI, Line 15A

“The governing board hires and oversees annul evaulations of the ED and operations director.”

Pt VI, Line 15B

“Staff have annual performance evaluations.”

Financial Statement Notes

Pt II, Line 3

“year of donation-easements received”

Pt II, Line 5

“Easement contracts outline organizations monitoring responbilities for easement compliance.”

Pt II, Line 9

“Easements are recorded on the statement of financial position as separate assets and valued at fair market value at time of donation. Conservation properties and water rights.”

Pt XI, Line 2D

“Sch D page 4 and 5 Fundraising expenses netted against fundraising proceeds, 990 Part VIII line 8c.”

Pt XII, Line 2D

“Fundraising expenses and proceeds are netted.990 Part VIII line 8c.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08617
IRS990/AccountsReceivableGrp/BOYAmt05432
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Protect the San Marcos River.
IRS990/AllOtherContributionsAmt0267894
IRS990/AllOtherExpensesGrp/FundraisingAmt05055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0San Marcos River Foundation
IRS990/BooksInCareOfDetail/PhoneNum05123534628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1393
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371322
IRS990/CashNonInterestBearingGrp/EOYAmt031705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02805
IRS990/ConferencesMeetingsGrp/TotalAmt02805
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064129
IRS990/CYOtherRevenueAmt025653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161878
IRS990/CYSalariesCompEmpBnftPaidAmt0108902
IRS990/CYTotalExpensesAmt0173031
IRS990/CYTotalFundraisingExpenseAmt05055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education projects; river cleanups; water quality studies from the San Marcos River and water rights/conservtion projects. Preservation, conservation and newsletter expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100742
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108742
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0778
IRS990/FeesForServicesOtherGrp/TotalAmt0778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Kimberly Meitzen
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Stroka
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Lake
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Glover
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Mock
IRS990/Form990PartVIISectionAGrp/PersonNm7Rene Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Angie Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm9Virginia Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01661
IRS990/InformationTechnologyGrp/TotalAmt01661
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/ProgramServicesAmt01444
IRS990/InsuranceGrp/TotalAmt02887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03403840
IRS990/LandBldgEquipCostOrOtherBssAmt03403840
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08782
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protect the San Marcos River.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03970925
IRS990/NetAssetsOrFundBalancesEOYAmt04132803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03870183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04024061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt03593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044950
IRS990/OtherAssetsTotalGrp/EOYAmt044950
IRS990/OtherExpensesGrp/Desc0Preservation expenses
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025950
IRS990/OtherExpensesGrp/ProgramServicesAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt23710
IRS990/OtherExpensesGrp/ProgramServicesAmt32470
IRS990/OtherExpensesGrp/TotalAmt025950
IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt23710
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Urealized gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt025653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt05822
IRS990/PayrollTaxesGrp/TotalAmt07762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Angie Ramirez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03006
IRS990/PYOtherExpensesAmt0574290
IRS990/PYOtherRevenueAmt025519
IRS990/PYRevenuesLessExpensesAmt0-433710
IRS990/PYSalariesCompEmpBnftPaidAmt088273
IRS990/PYTotalExpensesAmt0662563
IRS990/PYTotalRevenueAmt0228853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2020: 92. 2021: 4272. 2022: 5130. 2023: 2978. 2024: 2618. Description: Unrealized gains 2023: 18948. 2024: 23035.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057073
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt0922805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922805
IRS990ScheduleA/TotalSupportAmt0983679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03840
IRS990ScheduleD/ExpensesSubtotalAmt0173031
IRS990ScheduleD/LandGrp/BookValueAmt03400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water rights-San Marcos river
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Conservation land and easements
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0334909
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0year of donation-easements received
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Easement contracts outline organizations monitoring responbilities for easement compliance.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Easements are recorded on the statement of financial position as separate assets and valued at fair market value at time of donation. Conservation properties and water rights.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Sch D page 4 and 5 Fundraising expenses netted against fundraising proceeds, 990 Part VIII line 8c.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising expenses and proceeds are netted.990 Part VIII line 8c.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03403840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044950
IRS990ScheduleD/TotalExpensesPerForm990Amt0173031
IRS990ScheduleD/TotalRevenuePerForm990Amt0334909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173031
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0River Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations IRS Form 990 is prepared by the auditor and reviewed by the ED and operations director prior to the Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board members for three year terms and may serve two consecutive terms. Elelctions are held in February when three board members are elected in rotation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual board meetings with the elections of new board members or when events may cause conflicts of interest,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board hires and oversees annul evaulations of the ED and operations director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff have annual performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.