Civic Intelligence

San Marcos River Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2428376

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.sanmarcosriver.org
PO Box 1393San Marcos, TX 78667

(210) 860-4575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,375

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,613,312

Up $45,454 (+1.0%) from 2019

Net Assets

Up

$3,750,687

Up $30,013 (+0.8%) from 2019

Liabilities

Up

$862,625

Up $15,441 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$130,913

Down $25,924 (-17%) from 2019

Expenses

Down

$100,900

Down $648 (-0.6%) from 2019

Net Income

Down

$30,013

Down $25,276 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$4,613,312
Liabilities$862,625
Net Assets$3,750,687
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$130,913
Expenses$100,900
Net Income$30,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$130,913
Mission and Program Overview

Mission

Protect the San Marcos River

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,393,779$4,393,779→ $0
Savings and Temporary Cash Investments$113,617$126,570▲ $12,953
Cash and Non-Interest-Bearing Accounts$49,462$81,963▲ $32,501
Total Assets$4,567,858$4,613,312▲ $45,454
Other Assets Total$11,000$11,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,110$853,816▲ $11,706
Accounts Payable and Accrued Expenses$5,074$8,809▲ $3,735
Total Liabilities$847,184$862,625▲ $15,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,618$3,649,945▲ $57,327
Net Assets With Donor Restrictions$128,056$100,742▼ $27,314
Total Net Assets Fund Balance$3,720,674$3,750,687▲ $30,013
Total Liabilities and Net Assets / Fund Balance$4,567,858$4,613,312▲ $45,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,393,779--
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia CondieExecutive DirectorPT$18,375$18,375

Board Members and Trustees

NameTitle
Dr Kimberly MeitzenPresident
Richard McBrideVice-President
Blanca LoyaDirector
Dale ShivelyDirector
Jay DanielDirector
Kathleen SealDirector
Tamara StroudDirector
Morgan EganSecretary
Karen GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,045
All Other Contributions
$112,440
Change in Net Assets
$30,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,913
Total Revenue per Audited Statements
$130,913
Total Revenue per Form 990
$130,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,053
Salaries, Compensation, and Employee Benefits$35,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,244$4,631$0$30,875
Other Expenses$12,658$5,795$0$18,453
Occupancy$2,400$2,400$0$4,800
Other Employee Benefits$2,346$414$0$2,760
Payroll Taxes$1,880$332$0$2,212
Office Expenses$0$1,790$0$1,790
Insurance$781$781$0$1,562
Conferences and Meetings$647$0$0$647
Total Functional Expenses$84,757$16,143$0$100,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,900
Total Expenses per Audited Statements$100,900
Total Expenses per Form 990$100,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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
Kimberly Meitzen
Title
President
Phone
2108604575
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Meitzen
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 organization's IRS Form 990 is prepared by the auditor and reviewed by the ED and Operations Director prior to 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. Elections are held in February when three board members are elected in rotation each year.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The governing board hires and oversees annual evaluations of the ED and Operations Director.”

Pt VI, Line 15B

“Staff have annual performance evaluations.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt05074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Protect the San Marcos River
IRS990/AllOtherContributionsAmt0112440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0San 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/BOYAmt049462
IRS990/CashNonInterestBearingGrp/EOYAmt081963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0647
IRS990/ConferencesMeetingsGrp/TotalAmt0647
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065053
IRS990/CYOtherRevenueAmt013045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030013
IRS990/CYSalariesCompEmpBnftPaidAmt035847
IRS990/CYTotalExpensesAmt0100900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education projects, river cleanup, water quality studies from the San Marcos River and water rights/conservation projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128056
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100742
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/AverageHoursPerWeekRt920.00
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/PersonNm1Richard McBride
IRS990/Form990PartVIISectionAGrp/PersonNm2Morgan Egan
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Glover
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Blanca Loya
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Seal
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Shively
IRS990/Form990PartVIISectionAGrp/PersonNm8Tamara Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm9Virginia Condie
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/ReportableCompFromOrgAmt918375
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/ProgramServicesAmt0781
IRS990/InsuranceGrp/TotalAmt01562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04393779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04393779
IRS990/LandBldgEquipCostOrOtherBssAmt04393779
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05428
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protect the San Marcos River
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853816
IRS990/NetAssetsOrFundBalancesBOYAmt03720674
IRS990/NetAssetsOrFundBalancesEOYAmt03750687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03592618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03649945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02760
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Land conservation
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35795
IRS990/OtherExpensesGrp/ProgramServicesAmt02641
IRS990/OtherExpensesGrp/ProgramServicesAmt131290
IRS990/OtherExpensesGrp/ProgramServicesAmt23870
IRS990/OtherExpensesGrp/ProgramServicesAmt312658
IRS990/OtherExpensesGrp/TotalAmt02641
IRS990/OtherExpensesGrp/TotalAmt131290
IRS990/OtherExpensesGrp/TotalAmt23870
IRS990/OtherExpensesGrp/TotalAmt318453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112953
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt013045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026244
IRS990/OtherSalariesAndWagesGrp/TotalAmt030875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt01880
IRS990/PayrollTaxesGrp/TotalAmt02212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kimberly Meitzen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt030171
IRS990/PYOtherRevenueAmt013204
IRS990/PYRevenuesLessExpensesAmt055289
IRS990/PYSalariesCompEmpBnftPaidAmt071377
IRS990/PYTotalExpensesAmt0101548
IRS990/PYTotalRevenueAmt0156837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2016: 1592. 2017: 92. 2018: 5029. 2019: 13204. 2020: 92.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01655
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020009
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0719330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719330
IRS990ScheduleA/TotalSupportAmt0740994
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/ExpensesSubtotalAmt0100900
IRS990ScheduleD/LandGrp/BookValueAmt04393779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04393779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water rights-san marcos river
IRS990ScheduleD/RevenueSubtotalAmt0130913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04393779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalExpensesPerForm990Amt0100900
IRS990ScheduleD/TotalRevenuePerForm990Amt0130913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's IRS Form 990 is prepared by the auditor and reviewed by the ED and Operations Director prior to Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board members for three year terms and may serve two consecutive terms. Elections are held in February when three board members are elected in rotation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual board meetings with the election of new board members or when events may cause conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board hires and oversees annual evaluations 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04567858
IRS990/TotalAssetsEOYAmt04613312
IRS990/TotalAssetsGrp/BOYAmt04567858
IRS990/TotalAssetsGrp/EOYAmt04613312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117868
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847184
IRS990/TotalLiabilitiesEOYAmt0862625
IRS990/TotalLiabilitiesGrp/BOYAmt0847184
IRS990/TotalLiabilitiesGrp/EOYAmt0862625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03720674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03750687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084757
IRS990/TotalReportableCompFromOrgAmt018375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04567858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04613312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1393
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,312
Liabilities
$862,625
Net assets
$3,750,687
Revenue
$130,913
Expenses
$100,900
Net income
$30,013
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
2020Detailed filing. Detailed filing data is available for this year.$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