Civic Intelligence

Coastal Bend Bays & Estuaries Program Inc

990 • Fiscal year 2023 • EIN 74-2924909

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

1305 N Shoreline Suite 205Corpus Christi, TX 78401

(361) 336-0304

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$110,655

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,812,582

Up $4,103,381 (+13%) from 2022

Net Assets

Up

$32,678,012

Up $781,553 (+2.5%) from 2022

Liabilities

Up

$4,134,570

Up $3,321,828 (+409%) from 2022

Revenue

Up

$8,609,275

Up $3,275,052 (+61%) from 2022

Expenses

Up

$7,896,538

Up $2,619,452 (+50%) from 2022

Net Income

Up

$712,737

Up $655,600 (+1147%) from 2022

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

2023

Assets$36,812,582
Liabilities$4,134,570
Net Assets$32,678,012

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

2023

Revenue$8,609,275
Expenses$7,896,538
Net Income$712,737
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$8,609,275
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,586,180$18,766,095▲ $179,915
Investments in Publicly Traded Securities$7,687,185$10,148,135▲ $2,460,950
Pledges and Grants Receivable$1,323,264$4,909,059▲ $3,585,795
Savings and Temporary Cash Investments$3,248,237$1,602,622▼ $1,645,615
Cash and Non-Interest-Bearing Accounts$1,831,500$1,017,933▼ $813,567
Prepaid Expenses and Deferred Charges$32,835$66,121▲ $33,286
Total Assets$32,709,201$36,812,582▲ $4,103,381
Other Assets Total$0$302,617▲ $302,617
Liabilities
Accounts Payable and Accrued Expenses$246,097$3,218,969▲ $2,972,872
Deferred Revenue$566,645$605,511▲ $38,866
Mortgage Notes Payable Secured by Investment Property$0$310,090▲ $310,090
Total Liabilities$812,742$4,134,570▲ $3,321,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,195,216$31,476,467▲ $281,251
Net Assets With Donor Restrictions$701,243$1,201,545▲ $500,302
Total Net Assets Fund Balance$31,896,459$32,678,012▲ $781,553
Total Liabilities and Net Assets / Fund Balance$32,709,201$36,812,582▲ $4,103,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,383,775-$18,383,775
Equipment$303,893$201,212$505,105
Buildings$78,427$45,099$123,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond AllenFormer Executive DirectorFT$110,655$110,655

Board Members and Trustees

NameTitle
Alicia MatusPresident
Joe ChristinaVice President
Connie ScottBoard Member
Dr Bryan GulleyBoard Member
Dr Lauren WilliamsBoard Member
Paulette GuajardoBoard Member
Tom BridgesBoard Member
Bob PaulisonBoard Member-proxy
Deanna HawkinsBoard Member-proxy
Dr Mike WetzBoard Member-proxy
Judy HawleyBoard Member-proxy
Sarah GarzaBoard Member-proxy
Sharon Bailey MurphyBoard Member-proxy
Robert AndersonProxy & Secretary
Kelli ShipleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apollo Environmental Strategies INCContract6000 HIGHLAND AVE, Beaumont, TX 77705$1,449,587
Nueces River AuthorityContract500 IH 69 SUITE 805, Robstown, TX 78380$713,135
Hdr Engineering INCContract1917 S 67TH STREET, Omaha, NE 68106-2973$393,496
Texas A&m University-corpus Christi NrcContract6300 OCEAN DRIVE, Corpus Christi, TX 78412$294,739
Humana Health Plan INCContractPO BOX 4608, Carol Stream, IL 60197-4608$227,725
Revenue and Support

Revenue Composition

Contributions and Grants
$8,158,913
Program Service Revenue
$0
Investment Income
$346,724
Other Revenue
$103,638
All Other Contributions
$2,631,949
Change in Net Assets
$712,737

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
Other Non Cash Contri Table1$64,946Fair Market Value
Total Noncash Contributions1$64,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,609,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,609,275
Total Revenue per Form 990
$8,609,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,377,045
Salaries, Compensation, and Employee Benefits$1,519,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,821$159,061-$988,882
Other Employee Benefits$162,855$74,428-$237,283
Occupancy$27,694$92,135-$119,829
Office Expenses$101,086$14,842-$115,928
Current Officers, Directors, Trustees, and Key Employees-$110,655-$110,655
Pension Plan Contributions$72,461$22,296-$94,757
Payroll Taxes$66,143$21,773-$87,916
Insurance$18,465$52,165-$70,630
Travel$34,978$21,368-$56,346
All Other Expenses$16,297$30,140-$46,437
Depreciation Depletion$42,372--$42,372
Other Expenses$25,100$0-$25,100
Fees for Services Accounting-$23,996-$23,996
Advertising$7,139--$7,139
Information Technology$508$1,745-$2,253
Total Functional Expenses$7,183,257$713,281$0$7,896,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,896,538
Total Expenses per Audited Statements$7,896,538
Total Expenses per Form 990$7,896,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, conflict of interest policy, and financial statements to the pubic 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 Program
EIN
74-2924909
Phone
3613360304
Address
1305 N SHORELINE SUITE 205, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Dr Kiersten Stanzel
Title
Executive Director
Phone
3613360304
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kiersten Stanzel
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
470

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Jennifer M Perales
Phone
3618878916
Supplemental Narrative

Additional Explanations

Part III, Line 4B - 2ND Accomplishment

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 propogation of a balance 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.

Part III, Line 4C - 3RD Accomplishment

The 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. The national wildlife refuge enhancements program (cfda 15.654) provides resources to identify, conserve, manage and enhance the physical and ecological infrastructure of national wildlife refuges (nwr). This award assists in the protection of the aransas nwr shoreline, which eroded during hurricane harvey, from future storms by reconstructing water management infrastructure. It also provides assistance for the restoration and enhancement of leaves and water control structures that benefit federal trust resources. A portion of the shoreline supports a coastal woodland plant community that is an important habitat for migratory birds and other wildlife. The migratory bird monitoring, assessment, and conservation (cfda 15.655) funding from u.s. Fish & wildlife aims at working with others to conserve, enhance, and better understand the ecology and habitats of migratory bird species. This award specifically is to support development of the midcontinent shorebird conservation initiative (msci). The msci is a collaborative effort by usfws and other federal, state, and partners to develop a conservation framework and increase communication and collaboration among shorebird practitioners.

Part III, Line 4D - All Other Accomplishments

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. Texas general land office award is a pass-through from national oceanic and atmospheric administration to assist in disaster relief. The mission-aransas national estuarine reserach reserve (nerr) took a direct hit from hurricane harvey in august of 2017. Removal of debris on sensitive wetland habitat, state park and critical research area are being facilitated by this funding. The coastal erosion planning and response act, texas natural resources codes provides state assistance to maintain and protect texas' barrier island and bay systems. This ensures a strong and resilient texas coastal ecosystem.

FORM 990, PART XI, LINE 9:

Prior period adjustment 68,816.

Financial Statement Notes

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, which follows. Cbbep holds third-party conservation easements on 1,100 acres of property owned by various local governments. These properties were acquired by local governments for use as parks and protected green space. The conservation easements were donated at no cost to cbbep in order to satisfy the requirements of the grants used by local governments to purchase the properties. No values have been placed on these easements, due to the lack of foreseeable future cash flow benefits and absence of a secondary conservation easement market.

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IRS990/ActivityOrMissionDesc0COASTAL 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA MATUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB PAULISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CHRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BAILEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LAUREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MIKE WETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR BRYAN GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-PROXY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER-PROXY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROXY & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-PROXY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-PROXY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER-PROXY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-PROXY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05526964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019925
IRS990/GrossReceiptsAmt08609275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01745
IRS990/InformationTechnologyGrp/ProgramServicesAmt0508
IRS990/InformationTechnologyGrp/TotalAmt02253
IRS990/InsuranceGrp/ManagementAndGeneralAmt052165
IRS990/InsuranceGrp/ProgramServicesAmt018465
IRS990/InsuranceGrp/TotalAmt070630
IRS990/InvestmentIncomeGrp/ExclusionAmt0326799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07687185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010148135
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018586180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018766095
IRS990/LandBldgEquipCostOrOtherBssAmt019012406
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COASTAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310090
IRS990/NetAssetsOrFundBalancesBOYAmt031896459
IRS990/NetAssetsOrFundBalancesEOYAmt032678012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031195216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031476467
IRS990/NoncashContributionsAmt064946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092135
IRS990/OccupancyGrp/ProgramServicesAmt027694
IRS990/OccupancyGrp/TotalAmt0119829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101086
IRS990/OfficeExpensesGrp/TotalAmt0115928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0302617
IRS990/OtherChangesInNetAssetsAmt068816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237283
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05743762
IRS990/OtherExpensesGrp/ProgramServicesAmt14319
IRS990/OtherExpensesGrp/ProgramServicesAmt230257
IRS990/OtherExpensesGrp/ProgramServicesAmt325100
IRS990/OtherExpensesGrp/TotalAmt05793762
IRS990/OtherExpensesGrp/TotalAmt142350
IRS990/OtherExpensesGrp/TotalAmt230903
IRS990/OtherExpensesGrp/TotalAmt325100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103638
IRS990/OtherRevenueTotalAmt0103638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021773
IRS990/PayrollTaxesGrp/ProgramServicesAmt066143
IRS990/PayrollTaxesGrp/TotalAmt087916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072461
IRS990/PensionPlanContributionsGrp/TotalAmt094757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01323264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04909059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066121
IRS990/PrincipalOfficerNm0DR KIERSTEN STANZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01835842
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0765742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02654399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05435724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-459876
IRS990/PYOtherExpensesAmt03771606
IRS990/PYOtherRevenueAmt0358375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057137
IRS990/PYSalariesCompEmpBnftPaidAmt01505480
IRS990/PYTotalExpensesAmt05277086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05334223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0712737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03248237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF SBA PPP NOTE PAYABLE - 2020 AMOUNT: $ 224,100. 2021 AMOUNT: $ -2,462. GAIN ON DISPOSAL OF EQUIPMENT - 2022 AMOUNT: $ 19,925. OTHER MISCELLANEOUS INCOME - 2022 AMOUNT: $ 103,638.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08158913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05794099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04012991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07531690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05144563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030642256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-459876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950

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