Civic Intelligence

Davis Mountains Trans-Pecos Heritage Association

990 • Fiscal year 2018 • EIN 74-2601251

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 26, 2018

Organization ProfileN/A
PO Box 1209Alpine, TX 79831

(432) 837-3461

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,111

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,915

Down $3,926 (-44%) from 2017

Net Assets

Down

$4,915

Down $3,926 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$57,801

Up $19,732 (+52%) from 2017

Expenses

Up

$61,727

Up $21,475 (+53%) from 2017

Net Income

Down

-$3,926

Down $1,743 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $4,314Liabilities 2010: $644,580Net Assets 2010: -$640,2662010Assets 2011: $1,480Liabilities 2011: $644,580Net Assets 2011: -$643,1002011Assets 2012: $11,342Liabilities 2012: $0Net Assets 2012: $11,3422012Assets 2013: $12,940Liabilities 2013: $0Net Assets 2013: $12,9402013Assets 2014: $18,976Liabilities 2014: $0Net Assets 2014: $18,9762014Assets 2015: $11,611Liabilities 2015: $0Net Assets 2015: $11,6112015Assets 2016: $11,024Liabilities 2016: $0Net Assets 2016: $11,0242016Assets 2017: $8,841Liabilities 2017: $0Net Assets 2017: $8,8412017Assets 2018: $4,915Liabilities 2018: $0Net Assets 2018: $4,9152018

Highlighted filing

2018

Assets$4,915
Liabilities$0
Net Assets$4,915
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KExpenses 2010: $87,7012010Expenses 2011: $32,6052011Expenses 2012: $50,4752012Revenue 2013: $31,967Expenses 2013: $30,369Net Income 2013: $1,5982013Revenue 2014: $47,435Expenses 2014: $41,399Net Income 2014: $6,0362014Revenue 2015: $37,541Expenses 2015: $44,906Net Income 2015: -$7,3652015Revenue 2016: $47,808Expenses 2016: $48,395Net Income 2016: -$5872016Revenue 2017: $38,069Expenses 2017: $40,252Net Income 2017: -$2,1832017Revenue 2018: $57,801Expenses 2018: $61,727Net Income 2018: -$3,9262018

Highlighted filing

2018

Revenue$57,801
Expenses$61,727
Net Income-$3,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,801
Mission and Program Overview

Mission

To conserve and protect the natural resources and environmental integrity of the trans-pecos region of texas, including education, communication, and representation of factual data and historical information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,841$4,915▼ $3,926
Cash and Non-Interest-Bearing Accounts$8,841$4,855▼ $3,986
Prepaid Expenses and Deferred Charges-$60-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,841$4,915▼ $3,926
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,841$4,915▼ $3,926
Total Liabilities and Net Assets / Fund Balance$8,841$4,915▼ $3,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,922$4,922
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J DavisBookkeeperPT$10,111$10,111

Board Members and Trustees

NameTitle
Tim LearyPresident
Cleat StephensVice President
Carla SpencerDirector
Chance ParkerDirector
Chris LacyDirector
Ike RobertsDirector
Jim DyerDirector
Jim Espy JrDirector
Justin HaynesDirector
Kaare RemmeDirector
Katherine ParkerDirector
Lee Ann TateDirector
Pete PetersonDirector
Ric TateDirector
Scott EvansDirector
Tom BeardDirector
Tyler GatesDirector
Worth PuckettDirector
Hester Ann White2nd VP
Jan Van EmanSecretary
Pate BrookoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,697
Program Service Revenue
$16,102
Investment Income
$2
Other Revenue
$0
All Other Contributions
$22,620
Change in Net Assets
$-3,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,843
Salaries, Compensation, and Employee Benefits$10,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$11,083$11,082-$22,165
Current Officers, Directors, Trustees, and Key Employees$5,055$5,056-$10,111
Occupancy$3,150$3,150-$6,300
Conferences and Meetings$1,685$1,685-$3,370
Office Expenses$1,101$1,101-$2,202
Insurance$1,090$1,089-$2,179
Advertising$949$948-$1,897
Other Expenses$649$649-$1,298
Fees for Services Accounting$398$397-$795
Payroll Taxes$387$386-$773
All Other Expenses$41$39-$80
Total Functional Expenses$30,867$30,860$0$61,727
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rick tate, president, and lee ann tate, director are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed for propriety by the president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All cocuments are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Davis Mountains Trans Pecos
EIN
74-2601251
Phone
4328373461
Address
PO BOX 1209, ALPINE, TX 79831

Signing Officer

Name
Pate Brookover
Title
Director
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
22
Employees
1
Volunteers
3

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Raw XML AppendixShowing 400 of 521 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSERVE AND PROTECT THE NATURAL RESOURCES AND ENVIRONMENTAL INTEGRITY OF THE TRANS-PECOS REGION OF TEXAS, INCLUDING EDUCATION, COMMUNICATION, AND REPRESENTATION OF FACTUAL DATA AND HISTORICAL INFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0948
IRS990/AdvertisingGrp/ProgramServicesAmt0949
IRS990/AdvertisingGrp/TotalAmt01897
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041
IRS990/AllOtherExpensesGrp/TotalAmt080
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04328373461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1209
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079831
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08841
IRS990/CashNonInterestBearingGrp/EOYAmt04855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010111
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01685
IRS990/ConferencesMeetingsGrp/TotalAmt03370
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt050843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016102
IRS990/CYRevenuesLessExpensesAmt0-3926
IRS990/CYSalariesCompEmpBnftPaidAmt010884
IRS990/CYTotalExpensesAmt061727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057801
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROTECTED PRIVATE PROPERTY FROM AIRFORCE FLYOVERS AT EXTREMELY LOW ALTITUDES AND GENERAL INVASION OF PROPERTY RIGHTS FROM GOVERNMENT AND PRIVATE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt030867
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0397
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0398
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011082
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011083
IRS990/FeesForServicesLegalGrp/TotalAmt022165
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2116.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0RIC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LACY
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAARE REMME
IRS990/Form990PartVIISectionAGrp/PersonNm6IKE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ANN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ESPY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANCE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11WORTH PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DYER
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16CLEAT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATE BROOKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN VAN EMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20HESTER ANN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY J DAVIS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110111
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01089
IRS990/InsuranceGrp/ProgramServicesAmt01090
IRS990/InsuranceGrp/TotalAmt02179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04922
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019077
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CONSERVE AND PROTECT THE NATURAL RESOURCES AND ENVIRONMENTAL INTEGRITY OF THE TRANS-PECOS REGION OF TEXAS, INCLUDING EDUCATION, COMMUNICATION, AND REPRESENTATION OF FACTUAL DATA AND HISTORICAL INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08841
IRS990/NetAssetsOrFundBalancesEOYAmt04915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03150
IRS990/OccupancyGrp/ProgramServicesAmt03150
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01101
IRS990/OfficeExpensesGrp/TotalAmt02202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3649
IRS990/OtherExpensesGrp/ProgramServicesAmt03338
IRS990/OtherExpensesGrp/ProgramServicesAmt11273
IRS990/OtherExpensesGrp/ProgramServicesAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt3649
IRS990/OtherExpensesGrp/TotalAmt06676
IRS990/OtherExpensesGrp/TotalAmt12545
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt31298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387
IRS990/PayrollTaxesGrp/TotalAmt0773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION ROUNDUP
IRS990/ProgramServiceRevenueGrp/Desc2PECOS RIVER COMPACT
IRS990/ProgramServiceRevenueGrp/Desc3RANCH & RURAL LIVING AD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028839
IRS990/PYProgramServiceRevenueAmt032685
IRS990/PYRevenuesLessExpensesAmt0-2183
IRS990/PYSalariesCompEmpBnftPaidAmt011413
IRS990/PYTotalExpensesAmt040252
IRS990/PYTotalRevenueAmt038069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,915
Liabilities
$0
Net assets
$4,915
Revenue
$57,801
Expenses
$61,727
Net income
-$3,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$6.45$6.43$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$6.45$6.40$0.88