Civic Intelligence

Coastal Bend Bays & Estuaries Program Inc

990 • Fiscal year 2015 • EIN 74-2924909

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.CBBEP.ORG

View Organization Page

615 N Upper Broadway Suite 1200Corpus Christi, TX 78401

(361) 885-6217

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,912

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,274,872

Up $5,000,309 (+44%) from 2014

Net Assets

Up

$15,966,345

Up $4,856,474 (+44%) from 2014

Liabilities

Up

$308,527

Up $143,835 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$6,832,008

Up $1,347,191 (+25%) from 2014

Expenses

Down

$2,708,168

Down $2,674,076 (-50%) from 2014

Net Income

Up

$4,123,840

Up $4,021,267 (+3920%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,019,162Liabilities 2011: $117,438Net Assets 2011: $9,901,7242011Assets 2012: $9,847,062Liabilities 2012: $238,669Net Assets 2012: $9,608,3932012Assets 2013: $11,252,735Liabilities 2013: $220,262Net Assets 2013: $11,032,4732013Assets 2014: $11,274,563Liabilities 2014: $164,692Net Assets 2014: $11,109,8712014Assets 2015: $16,274,872Liabilities 2015: $308,527Net Assets 2015: $15,966,3452015Assets 2016: $20,601,947Liabilities 2016: $476,310Net Assets 2016: $20,125,6372016Assets 2017: $21,114,499Liabilities 2017: $339,037Net Assets 2017: $20,775,4622017Assets 2018: $25,386,980Liabilities 2018: $274,758Net Assets 2018: $25,112,2222018Assets 2019: $31,593,418Liabilities 2019: $370,253Net Assets 2019: $31,223,1652019Assets 2020: $32,389,529Liabilities 2020: $840,792Net Assets 2020: $31,548,7372020Assets 2021: $32,444,839Liabilities 2021: $605,517Net Assets 2021: $31,839,3222021Assets 2022: $32,709,201Liabilities 2022: $812,742Net Assets 2022: $31,896,4592022Assets 2023: $36,812,582Liabilities 2023: $4,134,570Net Assets 2023: $32,678,0122023Assets 2024: $38,007,644Liabilities 2024: $3,867,568Net Assets 2024: $34,140,0762024

Highlighted filing

2015

Assets$16,274,872
Liabilities$308,527
Net Assets$15,966,345
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,788,0212011Expenses 2012: $2,766,1302012Expenses 2013: $2,462,1432013Revenue 2014: $5,484,817Expenses 2014: $5,382,244Net Income 2014: $102,5732014Revenue 2015: $6,832,008Expenses 2015: $2,708,168Net Income 2015: $4,123,8402015Revenue 2016: $7,232,886Expenses 2016: $3,073,594Net Income 2016: $4,159,2922016Revenue 2017: $3,927,284Expenses 2017: $3,277,459Net Income 2017: $649,8252017Revenue 2018: $6,308,883Expenses 2018: $3,259,450Net Income 2018: $3,049,4332018Revenue 2019: $9,708,419Expenses 2019: $3,597,476Net Income 2019: $6,110,9432019Revenue 2020: $8,914,693Expenses 2020: $7,617,776Net Income 2020: $1,296,9172020Revenue 2021: $4,259,752Expenses 2021: $3,969,167Net Income 2021: $290,5852021Revenue 2022: $5,334,223Expenses 2022: $5,277,086Net Income 2022: $57,1372022Revenue 2023: $8,609,275Expenses 2023: $7,896,538Net Income 2023: $712,7372023Revenue 2024: $13,332,022Expenses 2024: $11,869,958Net Income 2024: $1,462,0642024

Highlighted filing

2015

Revenue$6,832,008
Expenses$2,708,168
Net Income$4,123,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,832,008
Mission and Program Overview

Mission

Coastal bend bays & estuaries program is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.

Coastal bend bays & estuaries progam is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,297,312$9,600,136▲ $4,302,824
Other Notes and Loans Receivable, Net$2,812,040$2,812,040→ $0
Savings and Temporary Cash Investments$1,721,377$1,819,719▲ $98,342
Cash and Non-Interest-Bearing Accounts$718,160$1,272,360▲ $554,200
Accounts Receivable$704,139$740,747▲ $36,608
Prepaid Expenses and Deferred Charges$21,535$29,870▲ $8,335
Total Assets$11,274,563$16,274,872▲ $5,000,309
Liabilities
Accounts Payable and Accrued Expenses$164,692$308,527▲ $143,835
Total Liabilities$164,692$308,527▲ $143,835
Net Assets / Fund Balance
Unrestricted Net Assets$6,056,712$10,278,857▲ $4,222,145
Temporarily Rstr Net Assets$5,053,159$5,687,488▲ $634,329
Total Net Assets Fund Balance$11,109,871$15,966,345▲ $4,856,474
Total Liabilities and Net Assets / Fund Balance$11,274,563$16,274,872▲ $5,000,309

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,448,891-$9,448,891
Equipment$108,427$99,938$208,365
Other Land Buildings-$166,184$166,184
Buildings$42,818$20,865$63,683
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond AllenExecutive DiFT$110,912$110,912

Board Members and Trustees

NameTitle
Robert Wallace JrBoard Chair
Charles W Zahn JrBoard Member
Samuel Loyd Neal JrBoard Member
Terry SimpsonBoard Member
Thomas Glenn RussellBoard Member
Nelda MartinezBoard Secret
Robert CorriganBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas A&m University - Corpus ChristContract6300 OCEAN DRIVE UNIT 5767, Corpus Christi, TX 78412$186,179
County Of AransasContract301 N LIVE OAK ST, Rockport, TX 78382$105,455
Copano Bay ExcavationContractPO BOX 390, Goliad, TX 77963$104,152
Revenue and Support

Revenue Composition

Contributions and Grants
$5,873,185
Program Service Revenue
$0
Investment Income
$1,855
Other Revenue
$956,968
All Other Contributions
$4,185,397
Change in Net Assets
$4,123,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,832,008
Revenue Not Reported on Form 990
$68,630
Total Revenue per Audited Statements
$6,900,638
Total Revenue per Form 990
$6,832,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,996
Salaries, Compensation, and Employee Benefits$877,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,813$84,771-$574,584
Current Officers, Directors, Trustees, and Key Employees$110,912--$110,912
Office Expenses$66,858$33,848-$100,706
Other Employee Benefits$72,227$8,503-$80,730
Occupancy$38,450$30,706-$69,156
Pension Plan Contributions$55,968$1,111-$57,079
Payroll Taxes$47,068$6,799-$53,867
Travel$20,403$27,585-$47,988
Fees for Services Accounting$20,044$10,769-$30,813
All Other Expenses$4,522$24,447-$28,969
Depreciation Depletion-$26,676-$26,676
Other Expenses$2,024$16,573-$18,597
Conferences and Meetings$9,707$5,593-$15,300
Fees for Services Other$1,042$11,920-$12,962
Insurance$2,058--$2,058
Advertising-$1,492-$1,492
Total Functional Expenses$1,367,788$1,340,380$0$2,708,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,776,798
Expenses per Audited Statements$2,708,168
Total Expenses per Form 990$2,708,168
Expenses Not Reported on Form 990$68,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is only reviewed by the executive director and the business manager. However, it is available to the governing board if they choose to review it.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors appoints a subcommittee to review the performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization provides governing documents, conflict of interest policy, and financial statements to the public upon request. Independent annual audit and monthly internal financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Coastal Bend Bays & Estuaries
EIN
74-2924909
Phone
3618856217
Address
615 N UPPER BROADWAY SUITE 1200, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Raymond Allen
Title
Executive Director
Phone
3618856217
Signed
2016-07-13

Organization Details

Principal Officer
Ray Allen
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401
Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coastal bend bays & estuaries progam is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.”

Form 990, Page 2, Part III, Line 4D

“The coastal bend bays & estuaries program functions as the organization responsible for implementing texas comprehensive conservation and management plans (tccmp) for the texas commission on environmental quality (tceq). Tccmp was designated as the responsible entity under the texas estuaries act. The main purpose of the tccmp is to protect and restore the health and productivity of the bays and estuaries while supporting continued economic growth and public use of the bays.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are not included in the revenue and expense statement or on the balance sheet. They are disclosed in the notes to the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09600136
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025524
IRS990/MissionDesc0COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.
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IRS990/OccupancyGrp/ProgramServicesAmt038450
IRS990/OccupancyGrp/TotalAmt069156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033848
IRS990/OfficeExpensesGrp/ProgramServicesAmt066858
IRS990/OfficeExpensesGrp/TotalAmt0100706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080730
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316573
IRS990/OtherExpensesGrp/ProgramServicesAmt0397936
IRS990/OtherExpensesGrp/ProgramServicesAmt18716
IRS990/OtherExpensesGrp/ProgramServicesAmt220040
IRS990/OtherExpensesGrp/ProgramServicesAmt32024
IRS990/OtherExpensesGrp/TotalAmt01434201
IRS990/OtherExpensesGrp/TotalAmt121561
IRS990/OtherExpensesGrp/TotalAmt220517
IRS990/OtherExpensesGrp/TotalAmt318597
IRS990/OtherRevenueMiscGrp/Desc0PIPELINE EASEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CITY OF PORTLAND PROJECT
IRS990/OtherRevenueMiscGrp/Desc2CITY OF PORTLAND SEP FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249184
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249184
IRS990/OtherRevenueTotalAmt0956968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574584
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06799
IRS990/PayrollTaxesGrp/ProgramServicesAmt047068
IRS990/PayrollTaxesGrp/TotalAmt053867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055968
IRS990/PensionPlanContributionsGrp/TotalAmt057079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029870
IRS990/PrincipalOfficerNm0RAY ALLEN
IRS990/PriorPeriodAdjustmentsAmt0732634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEXAS COASTAL MANAGEMENT PROGRAM (CMP) SEEKS TO ENSURE THE LONG-TERM ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TEXAS COAST THROUGH MANAGEMENT OF THE STATE'S COASTAL NATURAL RESOURCE AREAS. THE COASTAL COORDINATION COUNCIL IS A PUBLIC/PRIVATE COUNCIL CHAIRED BY THE TEXAS LAND COMMISSIONER, MANAGES THE CMP, ON BEHALF OF THE COUNCIL, THE GENERAL LAND OFFICE (GLO), AWARDS APPROXIMATELY 2.2 MILLION ANNUALLY IN GRANTS, REVIEWS FEDERAL ACTIONS IN THE TEXAS COASTAL ZONE TO ENSURE CONSISTENCY WITH THE GOALS AND POLICIES OF THE CMP, SUPPORT PROTECTION OF NATURAL HABITATS AND WILDLIFE, AND PROVIDES BASELINE DATA ON THE HEALTH OF GULF WATERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074042
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT AND ARTIFICIAL REEFS RESTORATION IS ANOTHER PROGRAM COASTAL BEND BAYS AND ESTUARIES HAS TAKEN ON. THE U.S. FISH AND WILDLIFE SERVICE PROGRAM PROVIDE FUNDING FOR THIS PROJECT TO PROTECT AND RESTORE HABITATS AND ARTIFICIAL REEFS FOR FISH AND WILDLIFE. THIS PROJECT ADDRESSES THE THREAT OF UNCONTROLLED VEHICULAR TRAFFIC IN SENSITIVE TIDAL FLATS AND ENDANGERED SHOREBIRD HABITAT, AND PROVIDES EDUCATIONAL OUTREACH WITH INFORMATIONAL SIGNAGE. ANOTHER PORTION OF THIS PROJECT IS TO ASSIST IN IMPLEMENTING A HABITAT RESTORATION PROJECT ON MATAGORDA ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05479939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt04511007
IRS990/PYOtherRevenueAmt03624
IRS990/PYRevenuesLessExpensesAmt0102573
IRS990/PYSalariesCompEmpBnftPaidAmt0871237
IRS990/PYTotalExpensesAmt05382244
IRS990/PYTotalRevenueAmt05484817
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04123840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01721377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05873185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05479939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03411199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02978981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02643971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020387275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0958823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt020387275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05873185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05479939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03411199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02978981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02643971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020387275
IRS990ScheduleA/TotalSupportAmt020401868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063683
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068630
IRS990ScheduleD/DonatedServicesUseFcltsAmt068630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208365
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01075
IRS990ScheduleD/ExpensesNotReportedAmt068630
IRS990ScheduleD/ExpensesSubtotalAmt02708168
IRS990ScheduleD/LandGrp/BookValueAmt09448891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09448891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166184
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt068630
IRS990ScheduleD/RevenueSubtotalAmt06832008
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE REVENUE AND EXPENSE STATEMENT OR ON THE BALANCE SHEET. THEY ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0983.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600136
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/TotalExpensesPerForm990Amt02708168
IRS990ScheduleD/TotalRevenuePerForm990Amt06832008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06900638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02776798
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. HOWEVER, IT IS AVAILABLE TO THE GOVERNING BOARD IF THEY CHOOSE TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. INDEPENDENT ANNUAL AUDIT AND MONTHLY INTERNAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05053159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05687488
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011274563
IRS990/TotalAssetsEOYAmt016274872
IRS990/TotalAssetsGrp/BOYAmt011274563
IRS990/TotalAssetsGrp/EOYAmt016274872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05873185
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01340380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367788

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,274,872
Liabilities
$308,527
Net assets
$15,966,345
Revenue
$6,832,008
Expenses
$2,708,168
Net income
$4,123,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$3.87$34.1$13.3$11.9$1.46
2023Detailed filing. Detailed filing data is available for this year.$36.8$4.13$32.7$8.61$7.90$0.71
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.81$31.9$5.33$5.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.61$31.8$4.26$3.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.84$31.5$8.91$7.62$1.30
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.37$31.2$9.71$3.60$6.11
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.27$25.1$6.31$3.26$3.05
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.34$20.8$3.93$3.28$0.65
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.48$20.1$7.23$3.07$4.16
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.31$16.0$6.83$2.71$4.12
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.1$5.48$5.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.22$11.0$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.24$9.61$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.12$9.90$2.79