Civic Intelligence

Coastal Bend Bays & Estuaries Program Inc

990 • Fiscal year 2017 • EIN 74-2924909

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,114,499

Up $512,552 (+2.5%) from 2016

Net Assets

Up

$20,775,462

Up $649,825 (+3.2%) from 2016

Liabilities

Down

$339,037

Down $137,273 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$3,927,284

Down $3,305,602 (-46%) from 2016

Expenses

Up

$3,277,459

Up $203,865 (+6.6%) from 2016

Net Income

Down

$649,825

Down $3,509,467 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$21,114,499
Liabilities$339,037
Net Assets$20,775,462
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$3,927,284
Expenses$3,277,459
Net Income$649,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$3,927,284
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$12,049,292$12,029,687▼ $19,605
Savings and Temporary Cash Investments$3,921,137$3,978,581▲ $57,444
Cash and Non-Interest-Bearing Accounts$2,486,445$3,113,886▲ $627,441
Accounts Receivable$2,123,067$1,954,472▼ $168,595
Prepaid Expenses and Deferred Charges$22,006$37,873▲ $15,867
Total Assets$20,601,947$21,114,499▲ $512,552
Liabilities
Accounts Payable and Accrued Expenses$476,310$339,037▼ $137,273
Total Liabilities$476,310$339,037▼ $137,273
Net Assets / Fund Balance
Unrestricted Net Assets$16,204,500$16,907,706▲ $703,206
Temporarily Rstr Net Assets$3,921,137$3,867,756▼ $53,381
Total Net Assets Fund Balance$20,125,637$20,775,462▲ $649,825
Total Liabilities and Net Assets / Fund Balance$20,601,947$21,114,499▲ $512,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,905,278-$11,905,278
Equipment$88,821$156,056$244,877
Buildings$35,588$28,095$63,683
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Raymond AllenExecutive Di$105,000$105,000

Board Members and Trustees

NameTitle
Robert Wallace JrBoard Chair
Bob PaulisonBoard Member
Richard BowersBoard Member
Samuel Loyd Neal JrBoard Member
Terry SimpsonBoard Member
Joe MccombBoard Secret
Robert CorriganBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Lester Contracting INCContract3677 TX-35, Port Lavaca, TX 77979$607,000
Texas A&m University - Corpus ChristContract6300 OCEAN DRIVE UNIT 5767, Corpus Christi, TX 78412$242,841
Hdr Engineering INCContract8404 INDIAN HILLS DRIVE, Omaha, NE 68114$159,131
Univerity Of Texas At AustinContract110 INNER CAMPUS DRIVE, Austin, TX 78705$155,140
United HealthcareContract3100 AMS BLVD, Green Bay, WI 54313$104,882
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922,437
Program Service Revenue
$0
Investment Income
$4,847
Other Revenue
$0
All Other Contributions
$1,623,533
Change in Net Assets
$649,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,927,284
Total Revenue per Audited Statements
$3,927,284
Total Revenue per Form 990
$3,927,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,193,330
Salaries, Compensation, and Employee Benefits$1,084,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,844$159,940-$728,784
Occupancy$58,744$91,836-$150,580
Other Employee Benefits$92,009$19,505-$111,514
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Office Expenses$36,569$63,249-$99,818
Payroll Taxes$57,626$15,058-$72,684
Pension Plan Contributions$56,144$10,003-$66,147
Travel$17,201$29,476-$46,677
All Other Expenses$3,507$29,547-$33,054
Depreciation Depletion-$31,891-$31,891
Fees for Services Accounting$15,898$6,228-$22,126
Other Expenses$13,121$2,792-$15,913
Conferences and Meetings$3,573$7,987-$11,560
Insurance$3,988--$3,988
Advertising-$279-$279
Total Functional Expenses$1,925,401$1,352,058$0$3,277,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,459
Total Expenses per Audited Statements$3,277,459
Total Expenses per Form 990$3,277,459
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
Audit committee
Yes
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
2018-07-12

Organization Details

Principal Officer
Raymond Allen
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
11

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/MinutesOfCommitteesInd0true
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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/OccupancyGrp/TotalAmt0150580
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036569
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111514
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEMPORARY STAFF
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124350
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IRS990/OtherExpensesGrp/ProgramServicesAmt14942
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IRS990/OtherExpensesGrp/TotalAmt216473
IRS990/OtherExpensesGrp/TotalAmt315913
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056144
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IRS990/PrincipalOfficerNm0RAYMOND ALLEN
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/ExpenseAmt0344550
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COASTAL PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR RESTORING AND PROTECTING FISH AND WILDLIFE HABITAT ON PUBLIC AND PRIVATELY-OWNED LANDS. FUNDING FROM U.S. FISH & WILDLIFE PROVIDES ASSISTANCE FOR HABITAT RESTORATION AND PROTECTION IN THE COASTAL BEND AREA, INCLUDING THE IMPLEMENTATION OF PRESCRIBED FIRE TO ENHANCE HABITATS FOR ATTWATER'S PRAIRIE CHICKEN, APLOMADO FALCON, WHOOPING CRANE, AND ASSOCIATED GRASSLAND AND MIGRATORY BIRDS THAT WILL BENEFIT FROM PRESCRIBED FIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167225
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/ExpenseAmt0816689
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt04159292
IRS990/PYSalariesCompEmpBnftPaidAmt0963145
IRS990/PYTotalExpensesAmt03073594
IRS990/PYTotalRevenueAmt07232886
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IRS990/ReconcilationRevenueExpnssAmt0649825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03921137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03978581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03922437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07229237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05873185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05479939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03411199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025915997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07229237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05873185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05479939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03411199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025915997
IRS990ScheduleA/TotalSupportAmt025930593
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/BookValueAmt035588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063683
IRS990ScheduleD/EquipmentGrp/BookValueAmt088821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244877
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03715
IRS990ScheduleD/ExpensesSubtotalAmt03277459
IRS990ScheduleD/LandGrp/BookValueAmt011905278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011905278
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt03927284
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt088.00
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/TotalBookValueLandBuildingsAmt012029687
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt03277459
IRS990ScheduleD/TotalRevenuePerForm990Amt03927284
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277459
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt021114499
IRS990/TotalAssetsGrp/BOYAmt020601947
IRS990/TotalAssetsGrp/EOYAmt021114499
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925401
IRS990/TotalFunctionalExpensesGrp/TotalAmt03277459
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IRS990/TotalLiabilitiesEOYAmt0339037
IRS990/TotalLiabilitiesGrp/BOYAmt0476310
IRS990/TotalLiabilitiesGrp/EOYAmt0339037
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03927284
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021114499
IRS990/TravelGrp/ManagementAndGeneralAmt029476

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,114,499
Liabilities
$339,037
Net assets
$20,775,462
Revenue
$3,927,284
Expenses
$3,277,459
Net income
$649,825
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