Civic Intelligence

Friends of Pedernales Falls State Park

EIN 74-2682297 • 501(c)3 • Johnson City, TX

Profile

Provide support to Pedernales Falls State Park (Texas Parks & Wildlife Department, State of Texas).

2585-B Park Road 6026Johnson City, TX 78636

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,640

Down $872 (-0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$206,640

Down $872 (-0.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$12,163

Down $121 (-1.0%) from 2023

Expenses

Down

$13,035

Down $2,889 (-18%) from 2023

Net Income

Up

-$872

Up $2,768 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $123,078Net Assets 2010: $123,0782010Assets 2011: $128,459Net Assets 2011: $128,4592011Assets 2012: $133,260Net Assets 2012: $133,2602012Assets 2013: $144,734Net Assets 2013: $144,7342013Assets 2014: $166,875Net Assets 2014: $166,8752014Assets 2015: $174,862Net Assets 2015: $174,8622015Assets 2016: $196,062Net Assets 2016: $196,0622016Assets 2017: $194,105Net Assets 2017: $194,1052017Assets 2018: $195,497Net Assets 2018: $195,4972018Assets 2019: $214,235Net Assets 2019: $214,2352019Assets 2020: $211,096Net Assets 2020: $211,0962020Assets 2021: $212,847Net Assets 2021: $212,8472021Assets 2022: $211,152Net Assets 2022: $211,1522022Assets 2023: $207,512Net Assets 2023: $207,5122023Assets 2024: $206,640Net Assets 2024: $206,6402024

Highlighted filing

2024

Assets$206,640
Liabilities-
Net Assets$206,640
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,254Expenses 2010: $16,389Net Income 2010: $8,8652010Revenue 2011: $15,517Expenses 2011: $10,136Net Income 2011: $5,3812011Revenue 2012: $20,034Expenses 2012: $15,233Net Income 2012: $4,8012012Revenue 2013: $26,754Expenses 2013: $15,280Net Income 2013: $11,4742013Revenue 2014: $29,607Expenses 2014: $7,466Net Income 2014: $22,1412014Revenue 2015: $22,120Expenses 2015: $14,133Net Income 2015: $7,9872015Revenue 2016: $32,370Expenses 2016: $11,170Net Income 2016: $21,2002016Revenue 2017: $10,049Expenses 2017: $12,006Net Income 2017: -$1,9572017Revenue 2018: $15,726Expenses 2018: $14,334Net Income 2018: $1,3922018Revenue 2019: $55,057Expenses 2019: $36,319Net Income 2019: $18,7382019Revenue 2020: $2,447Expenses 2020: $5,586Net Income 2020: -$3,1392020Revenue 2021: $10,631Expenses 2021: $8,880Net Income 2021: $1,7512021Revenue 2022: $9,593Expenses 2022: $11,288Net Income 2022: -$1,6952022Revenue 2023: $12,284Expenses 2023: $15,924Net Income 2023: -$3,6402023Revenue 2024: $12,163Expenses 2024: $13,035Net Income 2024: -$8722024

Highlighted filing

2024

Revenue$12,163
Expenses$13,035
Net Income-$872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,640
Liabilities
-
Net assets
$206,640
Revenue
$12,163
Expenses
$13,035
Net income
-$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.02$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.55$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.16$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.32$0.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.30$0.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.27$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.16$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.25$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$30,390
Mission and Program Overview

Mission

Provide support to Pedernales Falls State Park (Texas Parks & Wildlife Department, State of Texas).

Program Services

DescriptionGrantsExpenses
Support provided to State Park for park improvements, items for the convenience of park visitors and assist with volunteer appreciation necessary to park's operation.-$10,514
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HairstonBoard Member-$0--
Julie JohnsonVice President-$0--
Ann CliftTreasurer-$0--
Ann ConnollyPresident-$0--
Ben FleuryBoard Member-$0--
Matthew GuthrieBoard Member-$0--
Eleanor JordanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Pedernales Falls State Park
EIN
74-2682297
Phone
5125609806
Address
2585-B Park Road 6026, Johnson City, TX 78636

Signing Officer

Name
Ann Clift
Title
President
Signed
2025-04-05
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $159”

Other Expenses.1012

“Insurance $627”

Other Expenses.1

“Park equipment/supplies $5667”

Other Expenses.2

“Volunteer Appreciation $4061”

Other Expenses.3

“Accounting software $1204”

Other Expenses.4

“Website expense $886”

Other Expenses.5

“Board meetings $431”

Other Assets.1010

“Inventories - Beginning $10997 Inventories - Ending $4448”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Clift
IRS990EZ/BooksInCareOfDetail/PhoneNum05129245358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09937 Derecho Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austiin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02324
IRS990EZ/CostOfGoodsSoldAmt018227
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02796
IRS990EZ/GrossReceiptsAmt030390
IRS990EZ/GrossSalesOfInventoryAmt021023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Hairston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Clift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Fleury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Guthrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eleanor Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04448
IRS990EZ/OtherExpensesTotalAmt013035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Pedernales Falls State Park (Texas Parks & Wildlife Department, State of Texas).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support provided to State Park for park improvements, items for the convenience of park visitors and assist with volunteer appreciation necessary to park's operation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013035
IRS990EZ/TotalProgramServiceExpensesAmt010514
IRS990EZ/TotalRevenueAmt012163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Friends Group purchased various supplies and items to benefit the park visitors' experience such as supplies for bird blind, equestrian and stargazing area improvements. The Friends' group also cover costs of periodic volunteer appreciation events for the volunteers which assist with hosting at the campground and other park maintenance needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Park officials attend and present park updates at each board meeting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Support provided to State Park for park improvements, items for the convenience of park visitors and assist with volunteer appreciation necessary to park's operation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741680372
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TPWD-Pedernales Falls State Park
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Park equipment/supplies $5667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Appreciation $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting software $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website expense $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meetings $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $10997 Inventories - Ending $4448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Clift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Pedernales Falls State Park
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742682297
ReturnHeader/Filer/PhoneNum05125609806
ReturnHeader/Filer/USAddress/AddressLine1Txt02585-B Park Road 6026
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-05T15:41:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.