Civic Intelligence

The Texas Water Safari Corporation

EIN 74-2915521 • 501(c)3 • Prairie Lea, TX

Profile

Conducted canoe races, seminars to promote canoeing, promoted business development and tourism on the san marcos and guadalupe rivers.

PO Box 369Prairie Lea, TX 78661

texaswatersafari.org

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

96th percentile

88%

Higher net margin than 96% 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

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$83,954

Up $40,247 (+92%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$83,954

Up $40,247 (+92%) from 2023

Revenue

Up

$45,932

Up $23,878 (+108%) from 2023

Expenses

Down

$5,684

Down $17,092 (-75%) from 2023

Net Income

Up

$40,248

Up $40,970 (+5675%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $29,506Liabilities 2011: $02011Assets 2012: $27,627Liabilities 2012: $02012Assets 2013: $32,686Liabilities 2013: $02013Assets 2014: $28,277Liabilities 2014: $02014Assets 2015: $23,638Liabilities 2015: $02015Assets 2016: $18,496Net Assets 2016: $18,4962016Assets 2017: $29,341Net Assets 2017: $29,3412017Assets 2018: $40,804Net Assets 2018: $40,8042018Assets 2019: $56,354Net Assets 2019: $56,3542019Assets 2020: $50,252Net Assets 2020: $50,2522020Assets 2021: $55,248Net Assets 2021: $55,2482021Assets 2022: $44,427Net Assets 2022: $44,4272022Assets 2023: $43,707Net Assets 2023: $43,7072023Assets 2024: $83,954Net Assets 2024: $83,9542024

Highlighted filing

2024

Assets$83,954
Liabilities-
Net Assets$83,954

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $17,411Expenses 2011: $13,853Net Income 2011: $3,5582011Revenue 2012: $54,209Expenses 2012: $56,088Net Income 2012: -$1,8792012Revenue 2013: $22,168Expenses 2013: $17,109Net Income 2013: $5,0592013Revenue 2014: $12,059Expenses 2014: $16,468Net Income 2014: -$4,4092014Revenue 2015: $10,683Expenses 2015: $15,322Net Income 2015: -$4,6392015Revenue 2016: $14,611Expenses 2016: $19,753Net Income 2016: -$5,1422016Revenue 2017: $28,993Expenses 2017: $18,148Net Income 2017: $10,8452017Revenue 2018: $35,055Expenses 2018: $23,592Net Income 2018: $11,4632018Revenue 2019: $41,035Expenses 2019: $25,485Net Income 2019: $15,5502019Revenue 2020: -$1,119Expenses 2020: $4,983Net Income 2020: -$6,1022020Revenue 2021: $22,936Expenses 2021: $17,940Net Income 2021: $4,9962021Revenue 2022: $12,549Expenses 2022: $23,370Net Income 2022: -$10,8212022Revenue 2023: $22,054Expenses 2023: $22,776Net Income 2023: -$7222023Revenue 2024: $45,932Expenses 2024: $5,684Net Income 2024: $40,2482024

Highlighted filing

2024

Revenue$45,932
Expenses$5,684
Net Income$40,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$170,983
Mission and Program Overview

Mission

Develop Sport of Canoeing and Tourism on River

Conducted canoe races, seminars to promote canoeing, promoted business development and tourism on the san marcos and guadalupe rivers.

Program Services

DescriptionGrantsExpenses
CONDUCTED CANOE RACES, SEMINARS TO PROMOTE CANOEING, PROMOTED BUSINESS DEVELOPMENT AND TOURISM ON THE SAN MARCOS AND GUADALUPE RIVERS.$4,925$5,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN SPEICEPresident-$0--
LINDA COCHRANTreasurer-$0--
BOB SPAINBoard Member-$0--
JAY DANIELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canoe Races$121,863$121,863$58,709$63,154
Total Events$121,863$121,863$103,396$18,467
Filing and Contact Details

Filer

Filer Name
The Texas Water Safari Corporation
EIN
74-2915521
Phone
5127572441
Address
PO BOX 369, PRAIRIE LEA, TX 78661

Signing Officer

Name
Linda Cochran
Title
Treasurer
Phone
5127572441
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Crowder CPA LLC
Address
110 WILLOW SPRINGS DR STE 101, SAN MARCOS, TX 78666
Preparer
Carlton Sean Crowder
Phone
5123920576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 76 memorial flowers 283 total 359

Form 990-ez, Part II, Line 24

Portable building 2,977 2,977 trailer 4,802 4,802 total 7,779 7,779

Form 990-ez, Part III

Conducted canoe races, seminars to promote canoeing, promoted business development and tourism on the san marcos and guadalupe rivers.

Raw XML Appendix173 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/ExplanationTxt0EXPENSES BANK CHARGES 76 MEMORIAL FLOWERS 283 TOTAL 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PORTABLE BUILDING 2,977 2,977 TRAILER 4,802 4,802 TOTAL 7,779 7,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED CANOE RACES, SEMINARS TO PROMOTE CANOEING, PROMOTED BUSINESS DEVELOPMENT AND TOURISM ON THE SAN MARCOS AND GUADALUPE RIVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127572441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXAS WATER SAFARI CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742915521
ReturnHeader/Filer/PhoneNum05127572441
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ReturnHeader/Filer/USAddress/CityNm0PRAIRIE LEA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WILLOW SPRINGS DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123920576
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON SEAN CROWDER
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ReturnHeader/ReturnTs02025-02-20T17:07:55-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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