Civic Intelligence

Calhoun County Resource Watch

990 • Fiscal year 2023 • EIN 74-2585960

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,410

Up $88,229 (+147%) from 2022

Net Assets

Up

$148,410

Up $88,229 (+147%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$217,553

Up $136,796 (+169%) from 2022

Expenses

Up

$129,325

Up $106,882 (+476%) from 2022

Net Income

Up

$88,228

Up $29,914 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$148,410
Liabilities$0
Net Assets$148,410
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$217,553
Expenses$129,325
Net Income$88,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$217,553
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,181$113,108▲ $52,927
Land, Buildings, and Equipment, Net-$35,302-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,181$148,410▲ $88,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,181$148,410▲ $138,229
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$60,181$148,410▲ $88,229
Total Liabilities and Net Assets / Fund Balance$60,181$148,410▲ $88,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,895$3,108$36,003
Buildings$2,407$83$2,490
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diane WilsonPresident
Donna Sue WilliamsDirector
Sabrina WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$216,185
Program Service Revenue
$1,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,185
Change in Net Assets
$88,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,710
Other Expenses$53,615
Total Fundraising Expense$269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,135--$50,135
Fees for Services Other$25,672$1,615$269$27,556
Grants to Domestic Individuals$15,575--$15,575
Foreign Grants$10,000--$10,000
Fees for Services Accounting-$3,930-$3,930
Depreciation Depletion$3,191--$3,191
Office Expenses$2,201$968-$3,169
Travel$2,339--$2,339
Insurance$2,125--$2,125
Fees for Services Legal$2,000--$2,000
Information Technology$322$36-$358
Other Expenses$350$652-$350
All Other Expenses$163$131-$294
Advertising$119--$119
Total Functional Expenses$121,724$7,332$269$129,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UCI FoundationIrvine, CA501(c)(3)Fiscal sponsor; pass-through grant$35,000
Water Warrior Project LLCScottsdale, AZ-Fiscal sponsor; pass-through grant$15,000

International Summary

Spending
$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaDonation-00$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wilson
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

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

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Donation
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Donation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SubSaharaAfrica
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Waterkeeper Mutual Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical Expense Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fiscal sponsor; pass-through grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fiscal sponsor; pass-through grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCI Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Water Warrior Project LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0952540117
IRS990ScheduleI/RecipientTable/RecipientEIN1872763481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 Theory Ssuite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14800 N 68th St Unit 286
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185251
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060181
IRS990/TotalAssetsEOYAmt0148410
IRS990/TotalAssetsGrp/BOYAmt060181
IRS990/TotalAssetsGrp/EOYAmt0148410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148410
IRS990/TotalProgramServiceExpensesAmt0121724
IRS990/TotalProgramServiceRevenueAmt01368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217553
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148410
IRS990/TravelGrp/ProgramServicesAmt02339
IRS990/TravelGrp/TotalAmt02339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Ramona Rd
IRS990/USAddress/CityNm0Seadrift
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077983
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sanantoniobaywaterkeeper.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calhoun County Resource Watch
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0742585960

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,410
Liabilities
$0
Net assets
$148,410
Revenue
$217,553
Expenses
$129,325
Net income
$88,228
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
2023Detailed filing. Detailed filing data is available for this year.$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