Civic Intelligence

Willow Waterhole Greenspace Conservancy Inc.

990 • Fiscal year 2015 • EIN 76-0685448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.willowwaterhole.org
11415Chimney Rock Room 201Houston, TX 77035

(713) 729-1122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,615

Down $6,671 (-21%) from 2013

Net Assets

Down

$25,615

Down $6,671 (-21%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$47,596

Up $15,617 (+49%) from 2013

Expenses

Up

$67,964

Up $18,800 (+38%) from 2013

Net Income

Down

-$20,368

Down $3,183 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $43,175Liabilities 2011: $02011Assets 2012: $49,471Liabilities 2012: $02012Assets 2013: $32,286Net Assets 2013: $32,2862013Assets 2015: $25,615Liabilities 2015: $0Net Assets 2015: $25,6152015Assets 2018: $58,335Liabilities 2018: $0Net Assets 2018: $58,3352018Assets 2019: $59,693Liabilities 2019: $0Net Assets 2019: $59,6932019Assets 2020: $95,949Liabilities 2020: $0Net Assets 2020: $95,9492020Assets 2021: $2,113,019Liabilities 2021: $0Net Assets 2021: $2,113,0192021Assets 2022: $6,926,605Liabilities 2022: $0Net Assets 2022: $6,926,6052022Assets 2023: $6,605,342Liabilities 2023: $0Net Assets 2023: $6,605,3422023Assets 2024: $3,596,696Liabilities 2024: $1,217Net Assets 2024: $3,595,4792024

Highlighted filing

2015

Assets$25,615
Liabilities$0
Net Assets$25,615
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,914Expenses 2011: $3,827Net Income 2011: $3,0872011Revenue 2012: $11,605Expenses 2012: $5,309Net Income 2012: $6,2962012Revenue 2013: $31,979Expenses 2013: $49,164Net Income 2013: -$17,1852013Revenue 2015: $47,596Expenses 2015: $67,964Net Income 2015: -$20,3682015Revenue 2018: $48,476Expenses 2018: $33,824Net Income 2018: $14,6522018Revenue 2019: $36,434Expenses 2019: $35,959Net Income 2019: $4752019Revenue 2020: $56,002Expenses 2020: $19,746Net Income 2020: $36,2562020Revenue 2021: $2,057,125Expenses 2021: $41,055Net Income 2021: $2,016,0702021Revenue 2022: $5,291,403Expenses 2022: $477,817Net Income 2022: $4,813,5862022Revenue 2023: $1,523,874Expenses 2023: $1,845,137Net Income 2023: -$321,2632023Revenue 2024: $1,603,461Expenses 2024: $4,613,324Net Income 2024: -$3,009,8632024

Highlighted filing

2015

Revenue$47,596
Expenses$67,964
Net Income-$20,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$63,288
Mission and Program Overview

Mission

Focus Areas Educate the community about environmental economic benefits of flood mitigation.Support the use of urban parks and embrace green.Advocate The power rests in your hands people to put a world-class park at your fingertips.Values Leadership / Stewardship/ Vision

WWGC is a citizens organization partnered with the Harris County Flood District and Houston Parks Recreations dedicated to the stewardship and improvement of Willow Water Hole - today and for genrations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,983$25,615▼ $20,368
Total Assets$45,983$25,615▼ $20,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,166$18,682▼ $18,484
Temporarily Rstr Net Assets$8,817$6,933▼ $1,884
Total Net Assets Fund Balance$45,983$25,615▼ $20,368
Total Liabilities and Net Assets / Fund Balance$45,983$25,615▼ $20,368
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ralph RiegerPresident
Bob SchwartzCorresponding Sec.
Becky EdmondsonMember
Bill BurhansMember
Bruce KrewinghausMember
Christopher ZiderMember
Cindy ChapmanMember
Clint RuskMember
Edith SmithMember
Howard SacksMember
Aletha EvertRecording Sec.
Valerie RungeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,122
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$5,436
All Other Contributions
$27,320
Change in Net Assets
$-20,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,575--$29,575
Fees for Services Management$13,540--$13,540
All Other Expenses$9,532--$9,532
Occupancy$5,799--$5,799
Fees for Services Legal-$4,500-$4,500
Insurance-$3,851-$3,851
Advertising$975--$975
Information Technology$192--$192
Total Functional Expenses$59,613$8,351$0$67,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,128
Fundraising Direct Expenses$15,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MusicFest 2015$21,128$21,128$4,587$16,541
Total Events$21,128$21,128$15,692$5,436
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willow WaterHole Greenspace Conservancy Inc
EIN
76-0685448
Phone
7137291122
Address
11415Chimney Rock Room 201, Houston, TX 77035

Signing Officer

Name
Ralph Rieger
Title
President
Phone
7137291122
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Rieger
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
175

Preparer

Firm
Rieger and Associates Ltd Co
Address
11415 Chimney Rock Suite 201, Houston, TX 77035
Preparer
Ralph Rieger
Phone
7137291122
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No supplenment information required on 990”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181516
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06910
IRS990ScheduleA/Total509Grp/TotalAmt0181516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181525
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/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MusicFest 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No supplenment information required on 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045983
IRS990/TotalAssetsEOYAmt025615
IRS990/TotalAssetsGrp/BOYAmt045983
IRS990/TotalAssetsGrp/EOYAmt025615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059613
IRS990/TotalFunctionalExpensesGrp/TotalAmt067964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025615
IRS990/TotalProgramServiceExpensesAmt059613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047596
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011415 Chimney Rock Suite 201
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077035
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.willowwaterhole.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Rieger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07137291122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow WaterHole Greenspace Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760685448
ReturnHeader/Filer/PhoneNum07137291122
ReturnHeader/Filer/USAddress/AddressLine1Txt011415Chimney Rock Room 201
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,615
Liabilities
$0
Net assets
$25,615
Revenue
$47,596
Expenses
$67,964
Net income
-$20,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.60$4.61$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.52$1.85$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$5.29$0.48$4.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.06$0.04$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.00$0.00