Civic Intelligence

Coastal Bend Bays & Estuaries Program Inc

990 • Fiscal year 2019 • EIN 74-2924909

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

615 N Upper Broadway Suite 1200Corpus Christi, TX 78401

(361) 336-0304

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$105,990

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,593,418

Up $6,206,438 (+24%) from 2018

Net Assets

Up

$31,223,165

Up $6,110,943 (+24%) from 2018

Liabilities

Up

$370,253

Up $95,495 (+35%) from 2018

Revenue

Up

$9,708,419

Up $3,399,536 (+54%) from 2018

Expenses

Up

$3,597,476

Up $338,026 (+10%) from 2018

Net Income

Up

$6,110,943

Up $3,061,510 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,593,418
Liabilities$370,253
Net Assets$31,223,165

Operations Trend

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

2019

Revenue$9,708,419
Expenses$3,597,476
Net Income$6,110,943
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$9,708,419
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$16,198,548$17,462,731▲ $1,264,183
Investments in Publicly Traded Securities-$7,985,854-
Accounts Receivable$2,396,971$2,530,263▲ $133,292
Cash and Non-Interest-Bearing Accounts$2,792,363$1,816,715▼ $975,648
Savings and Temporary Cash Investments$3,978,704$1,779,159▼ $2,199,545
Prepaid Expenses and Deferred Charges$20,394$18,696▼ $1,698
Total Assets$25,386,980$31,593,418▲ $6,206,438
Liabilities
Accounts Payable and Accrued Expenses$274,758$370,253▲ $95,495
Total Liabilities$274,758$370,253▲ $95,495
Net Assets / Fund Balance
Unrestricted Net Assets$21,251,133$30,533,273▲ $9,282,140
Temporarily Rstr Net Assets$3,861,089$689,892▼ $3,171,197
Total Net Assets Fund Balance$25,112,222$31,223,165▲ $6,110,943
Total Liabilities and Net Assets / Fund Balance$25,386,980$31,593,418▲ $6,206,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,330,971-$17,330,971
Other Land Buildings$98,646$103,875$202,521
Equipment$3,626$97,429$101,055
Buildings$29,488$22,910$52,398
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raymond AllenExecutive Di$105,990$105,990

Board Members and Trustees

NameTitle
Robert Wallace JrBoard Chair
Alicia MatusBoard Member
Barbara CanalesBoard Member
David KrebsBoard Member
Richard BowersBoard Member
Joe MccombBoard Secret
Robert Corrigan JrBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas A&m University - Corpus ChristContract20440 CIELO VISTA LOT 3, San Antonio, TX 78255$627,446
Humana Health Plan INCContractNRC 2200 6300 OCEAN DRIVE, Corpus Christi, TX 78412$215,316
-ContractPO BOX 4608, Carol Stream, IL 60197-4608$103,785
Revenue and Support

Revenue Composition

Contributions and Grants
$5,144,563
Program Service Revenue
$0
Investment Income
$4,563,856
Other Revenue
$0
All Other Contributions
$3,041,882
Change in Net Assets
$6,110,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,250,813Appraised
Total Noncash Contributions2$1,250,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,708,419
Total Revenue per Audited Statements
$9,708,419
Total Revenue per Form 990
$9,708,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,704
Salaries, Compensation, and Employee Benefits$1,246,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,527$263,506-$939,033
Occupancy$33,546$142,648-$176,194
Other Employee Benefits$98,818$52,413-$151,231
Office Expenses$27,774$92,807-$120,581
Pension Plan Contributions$58,495$23,298-$81,793
Payroll Taxes$50,888$23,827-$74,715
Travel$17,896$44,109-$62,005
Fees for Services Accounting$9,388$51,501-$60,889
All Other Expenses$1,129$36,940-$38,069
Depreciation Depletion-$32,812-$32,812
Other Expenses$36,123$17,237-$17,237
Conferences and Meetings$7,127$5,712-$12,839
Insurance$3,765--$3,765
Advertising-$1,556-$1,556
Total Functional Expenses$1,777,191$1,820,285$0$3,597,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,597,476
Total Expenses per Audited Statements$3,597,476
Total Expenses per Form 990$3,597,476
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
3613360304
Address
615 N UPPER BROADWAY SUITE 1200, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Raymond Allen
Title
Executive Director
Phone
3613360307
Signed
2020-07-14

Organization Details

Principal Officer
Raymond Allen
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
18

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 4A

The u.s. Environmental protection agency's (epa) national estuary program was established by congress in 1987 to improve the quality of estuaries of national importance. The clean water act section 320 directs epa to develop plans for attaining and maintaining water quality in an estuary. This includes protection of public water supplies and protection and propagation of a balanced indigenous population of shellfish, fish, and wildlife that allows recreational activities, in and on water, requires that control of point and nonpoint sources of pollution to supplement existing controls of pollution. In several cases, more than one state is participating in a national estuary program. Each program establishes a comprehensive conservation and management plan to meet the goals of section 320. To assist the state of texas in the efforts of promoting judicious use and maximum conservation and protection of the quality of the state's waters, section 604(b) of the federal clean water act (cwa), as amended, authorizes epa to fund water quality management planning activities. Under the fiscal year 2017 604(b) texas commission on environmental quality (tceq) work plan, the water quality planning division staff of tceq will administer the grant and manage the water quality contracts with regional planning agencies.

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

The 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.

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/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt033546
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092807
IRS990/OfficeExpensesGrp/ProgramServicesAmt027774
IRS990/OfficeExpensesGrp/TotalAmt0120581
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IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT < 1000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233978
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IRS990/OtherExpensesGrp/ProgramServicesAmt136123
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IRS990/OtherExpensesGrp/TotalAmt141081
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IRS990/PrincipalOfficerNm0RAYMOND ALLEN
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0314947
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS LEGISLATURE, PASSED THE TEXAS ESTUARIES ACT DESIGNATING THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY AS THE LEAD STATE AGENCY FOR WORKING WITH THE COASTAL BEND BAYS & ESTUARIES PROGRAM (CBBEP) TO IMPLEMENT THE LOCALLY DEVELOPED, AND EPA APPROVED, CBBEP'S COMPREHENSIVE CONSERVATION MANAGEMENT PLAN TITLED THE "COASTAL BEND BAYS PLAN". THE MAIN PURPOSE OF THE COASTAL BEND BAYS PLAN IS THE PROTECTION AND RESTORATION OF HEALTHY BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE AREA BAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546840
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt02061764
IRS990/PYRevenuesLessExpensesAmt03049433
IRS990/PYSalariesCompEmpBnftPaidAmt01197686
IRS990/PYTotalExpensesAmt03259450
IRS990/PYTotalRevenueAmt06308883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06110943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03978704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01779159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PIPELINE EASEMENTS 4,439,974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A: SECTION B, LINE 10(E): PIPELINE EASEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05144563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06302124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03922437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07229237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05873185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028471546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04439974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04439974
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05144563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06302124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03922437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07229237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05873185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028471546
IRS990ScheduleA/TotalSupportAmt033052512
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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/BookValueAmt029488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052398
IRS990ScheduleD/EquipmentGrp/BookValueAmt03626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101055
IRS990ScheduleD/ExpensesSubtotalAmt03597476
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017330971
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103875
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IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01282.00
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/TotalBookValueLandBuildingsAmt017462731
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt03597476
IRS990ScheduleD/TotalRevenuePerForm990Amt09708419
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL ESTUARY PROGRAM WAS ESTABLISHED BY CONGRESS IN 1987 TO IMPROVE THE QUALITY OF ESTUARIES OF NATIONAL IMPORTANCE. THE CLEAN WATER ACT SECTION 320 DIRECTS EPA TO DEVELOP PLANS FOR ATTAINING AND MAINTAINING WATER QUALITY IN AN ESTUARY. THIS INCLUDES PROTECTION OF PUBLIC WATER SUPPLIES AND PROTECTION AND PROPAGATION OF A BALANCED INDIGENOUS POPULATION OF SHELLFISH, FISH, AND WILDLIFE THAT ALLOWS RECREATIONAL ACTIVITIES, IN AND ON WATER, REQUIRES THAT CONTROL OF POINT AND NONPOINT SOURCES OF POLLUTION TO SUPPLEMENT EXISTING CONTROLS OF POLLUTION. IN SEVERAL CASES, MORE THAN ONE STATE IS PARTICIPATING IN A NATIONAL ESTUARY PROGRAM. EACH PROGRAM ESTABLISHES A COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN TO MEET THE GOALS OF SECTION 320. TO ASSIST THE STATE OF TEXAS IN THE EFFORTS OF PROMOTING JUDICIOUS USE AND MAXIMUM CONSERVATION AND PROTECTION OF THE QUALITY OF THE STATE'S WATERS, SECTION 604(B) OF THE FEDERAL CLEAN WATER ACT (CWA), AS AMENDED, AUTHORIZES EPA TO FUND WATER QUALITY MANAGEMENT PLANNING ACTIVITIES. UNDER THE FISCAL YEAR 2017 604(B) TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) WORK PLAN, THE WATER QUALITY PLANNING DIVISION STAFF OF TCEQ WILL ADMINISTER THE GRANT AND MANAGE THE WATER QUALITY CONTRACTS WITH REGIONAL PLANNING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03861089
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0689892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025386980
IRS990/TotalAssetsEOYAmt031593418
IRS990/TotalAssetsGrp/BOYAmt025386980
IRS990/TotalAssetsGrp/EOYAmt031593418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05144563
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01820285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03597476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274758
IRS990/TotalLiabilitiesEOYAmt0370253
IRS990/TotalLiabilitiesGrp/BOYAmt0274758
IRS990/TotalLiabilitiesGrp/EOYAmt0370253
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IRS990/TotalOtherProgSrvcExpenseAmt047331
IRS990/TotalProgramServiceExpensesAmt01777191
IRS990/TotalReportableCompFromOrgAmt0105990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04563856

Document Assets

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Filings

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