Civic Intelligence

Coastal Bend Bays & Estuaries Program Inc

990 • Fiscal year 2016 • EIN 74-2924909

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 26, 2017

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$113,400

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,601,947

Up $4,327,075 (+27%) from 2015

Net Assets

Up

$20,125,637

Up $4,159,292 (+26%) from 2015

Liabilities

Up

$476,310

Up $167,783 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$7,232,886

Up $400,878 (+5.9%) from 2015

Expenses

Up

$3,073,594

Up $365,426 (+13%) from 2015

Net Income

Up

$4,159,292

Up $35,452 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$20,601,947
Liabilities$476,310
Net Assets$20,125,637
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$7,232,886
Expenses$3,073,594
Net Income$4,159,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$7,232,886
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$9,600,136$12,049,292▲ $2,449,156
Savings and Temporary Cash Investments$1,819,719$3,921,137▲ $2,101,418
Other Notes and Loans Receivable, Net$2,812,040--
Cash and Non-Interest-Bearing Accounts$1,272,360$2,486,445▲ $1,214,085
Accounts Receivable$740,747$2,123,067▲ $1,382,320
Prepaid Expenses and Deferred Charges$29,870$22,006▼ $7,864
Total Assets$16,274,872$20,601,947▲ $4,327,075
Liabilities
Accounts Payable and Accrued Expenses$308,527$476,310▲ $167,783
Total Liabilities$308,527$476,310▲ $167,783
Net Assets / Fund Balance
Unrestricted Net Assets$10,278,857$16,204,500▲ $5,925,643
Temporarily Rstr Net Assets$5,687,488$3,921,137▼ $1,766,351
Total Net Assets Fund Balance$15,966,345$20,125,637▲ $4,159,292
Total Liabilities and Net Assets / Fund Balance$16,274,872$20,601,947▲ $4,327,075

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,892,992-$11,892,992
Equipment$117,097$127,780$244,877
Buildings$39,203$24,480$63,683
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Raymond AllenExecutive Di$113,400$113,400

Board Members and Trustees

NameTitle
Robert Wallace JrBoard Chair
Richard BowersBoard 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$278,677
Coastal LLCContract2914 SWILL AVE, Dallas, TX 75204$200,000
-Contract5131 COUNTY ROAD 2047, Odem, TX 78370$157,447
Revenue and Support

Revenue Composition

Contributions and Grants
$7,229,237
Program Service Revenue
$0
Investment Income
$3,649
Other Revenue
$0
All Other Contributions
$4,173,037
Change in Net Assets
$4,159,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,232,886
Total Revenue per Audited Statements
$7,232,886
Total Revenue per Form 990
$7,232,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,110,449
Salaries, Compensation, and Employee Benefits$963,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,291$92,203-$638,494
Occupancy$40,303$92,834-$133,137
Current Officers, Directors, Trustees, and Key Employees$113,400--$113,400
Office Expenses$46,544$49,099-$95,643
Other Employee Benefits$82,540$7,945-$90,485
Payroll Taxes$56,741$6,094-$62,835
Pension Plan Contributions$53,998$3,933-$57,931
Travel$21,535$31,933-$53,468
All Other Expenses$8,225$23,500-$31,725
Depreciation Depletion-$31,456-$31,456
Fees for Services Accounting$12,062$13,293-$25,355
Fees for Services Other$3,920$17,617-$21,537
Other Expenses$20,743$24,946-$20,743
Conferences and Meetings$6,880$3,718-$10,598
Insurance$3,765--$3,765
Total Functional Expenses$2,201,740$871,854$0$3,073,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,594
Total Expenses per Audited Statements$3,073,594
Total Expenses per Form 990$3,073,594
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
3613360307
Signed
2017-06-26

Organization Details

Principal Officer
Raymond Allen
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
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/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/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
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IRS990/PrincipalOfficerNm0RAYMOND ALLEN
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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.
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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.
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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.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244877
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01075
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IRS990ScheduleD/LandGrp/BookValueAmt011892992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011892992
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt07232886
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
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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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,601,947
Liabilities
$476,310
Net assets
$20,125,637
Revenue
$7,232,886
Expenses
$3,073,594
Net income
$4,159,292
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