Civic Intelligence

Calhoun County Resource Watch

990EZ • Fiscal year 2022 • EIN 74-2585960

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilesanantoniobaywaterkeeper.org
600 Ramona RdSeadrift, TX 77983

(713) 401-4785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 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 / AssetsScore unavailable

Assets

$60,181

No earlier filing loaded for comparison.

Net Assets

$60,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$80,757

No earlier filing loaded for comparison.

Expenses

$22,443

No earlier filing loaded for comparison.

Net Income

$58,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $60,181Net Assets 2022: $60,1812022Assets 2023: $148,410Liabilities 2023: $0Net Assets 2023: $148,4102023Assets 2024: $346,527Liabilities 2024: $2,637Net Assets 2024: $343,8902024

Highlighted filing

2022

Assets$60,181
Liabilities-
Net Assets$60,181
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $80,757Expenses 2022: $22,443Net Income 2022: $58,3142022Revenue 2023: $217,553Expenses 2023: $129,325Net Income 2023: $88,2282023Revenue 2024: $336,943Expenses 2024: $141,463Net Income 2024: $195,4802024

Highlighted filing

2022

Revenue$80,757
Expenses$22,443
Net Income$58,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$80,757
Mission and Program Overview

Mission

To promote conservation of the natural resources located in and around Calhoun County, Texas; to prevent degradation of the environment in and around Calhoun County, Texas; to sponsor such activities and events as may contribute to the social welfare of the area in and around Calhoun County, Texas.

Program Services

DescriptionGrantsExpenses
We filed a citizen clean water suit against Formosa Plastics for plastic discharged to Lavaca/Matagorda Bay and Cox Creek and, in 2019, won the largest citizen settlement in the history of the Clean Water Act. For 2 1/2 years, the waterkeepers collected 2,500 pieces of evidence of plastic discharges and took over 8,000 photos and videos. This resulted in a $50 Million settlement that went into creating the Matagorda Bay Mitigation Trust, who manages those funds for projects such as: 1) a $10M park out of one of the largest fresh water lakes in Texas, 2) a $20M local fishery cooperative to support the local Hispanic, Vietnamese, and white shrimpers, oystermen, and crabbers whose livelihoods have been disrupted by the pollution, 3) summer camps to each ecology and environmental issues to disadvantaged children, 4) erosion controls for the local beaches, supporting Nurdle Patrol (a citizen-led environmental group) and funding many scientific studies of the local bays. In addition, Formosa Plastics was required to go zero discharge of plastics at the facility. In 2022, we were involved with monitoring, enforcement, and working with engineers to do source control of plastics within the facility. As part of the settlement, Formosa Plastics is required to clean up the waterways and bays that were contaminated with their plastics, which in 2022 focused on the pollution at Cox Creek where Formosa Plastics' 10 storm water outfalls discharge.-$19,235
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Sue WilliamsDirector-$0--
Sabrina WilliamsDirector-$0--
Diane WilsonPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Calhoun County Resource Watch
EIN
74-2585960
Phone
7134014785
Address
600 Ramona Rd, Seadrift, TX 77983

Signing Officer

Name
Diane Wilson
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4”

Other Expenses.1002

“Office Expenses $1914”

Other Expenses.1003

“Information Technology $285”

Other Expenses.1005

“Travel $425”

Other Expenses.1

“Vehicle & Boat Expenses $6812”

Other Expenses.2

“Event Expenses $2999”

Other Expenses.3

“Meals $1025”

Other Expenses.6

“Dues & Subscriptions $24”

Other Expenses.7

“Bank Charges $3”

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $2999
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ReturnHeader/PreparerPersonGrp/PhoneNum05129202695
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ReturnHeader/ReturnTs02023-11-14T12:23:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,181
Liabilities
-
Net assets
$60,181
Revenue
$80,757
Expenses
$22,443
Net income
$58,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$3.37$1.41$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.18$1.29$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.81$0.22$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits