Civic Intelligence

Willow Waterhole Greenspace Conservancy Inc.

990 • Fiscal year 2020 • EIN 76-0685448

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,949

Up $36,256 (+61%) from 2019

Net Assets

Up

$95,949

Up $36,256 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$56,002

Up $19,568 (+54%) from 2019

Expenses

Down

$19,746

Down $16,213 (-45%) from 2019

Net Income

Up

$36,256

Up $35,781 (+7533%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$95,949
Liabilities$0
Net Assets$95,949
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$56,002
Expenses$19,746
Net Income$36,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.1
Gross Receipts
$60,363
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 generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,693$95,949▲ $36,256
Total Assets$59,693$95,949▲ $36,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,402$70,415▲ $37,013
Net Assets With Donor Restrictions$26,291$25,534▼ $757
Total Net Assets Fund Balance$59,693$95,949▲ $36,256
Total Liabilities and Net Assets / Fund Balance$59,693$95,949▲ $36,256
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ralph RiegerPresident
Bill BurhansVice President
Anthony RobertsMember
Becky EdmondsonMember
Brett BryersMember
Bruce KrewinghausMember
Christopher ZiderMember
Cindy ChapmanMember
Donna RobertsMember
Howard SacksMember
Russell SchexnayderMember
Trudy HolmesMember
William KingMember
Barbara RichardsRecording Sec.
Valerie RungeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,855
All Other Contributions
$19,957
Change in Net Assets
$36,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,746
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
All Other Expenses---$4,690
Insurance---$3,069
Other Expenses---$463
Total Functional Expenses$0$0$0$19,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,216
Fundraising Direct Expenses$4,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MusicFest 2020$36,216$36,216$3,361$32,855
Total Events$36,216$36,216$4,361$31,855
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
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 A, Line 1B

“Correct number of independent voting members.”

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
Valerie Runge
Title
Treasurer
Phone
7137241816
Signed
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Rieger
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

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

Additional Explanations

Form 990, Part I, Section 1, Line 1

“no supplemental required on all parts, sections and lines”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063666
IRS990ScheduleA/Total509Grp/TotalAmt0206806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206806
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/DirectExpenseSummaryEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MusicFest 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03361
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no supplemental required on all parts, sections and lines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Correct number of independent voting members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059693
IRS990/TotalAssetsEOYAmt095949
IRS990/TotalAssetsGrp/BOYAmt059693
IRS990/TotalAssetsGrp/EOYAmt095949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095949
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.willowwaterhole.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Runge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07137241816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rieger and Associates Ltd Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011415 Chimney Rock Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,949
Liabilities
$0
Net assets
$95,949
Revenue
$56,002
Expenses
$19,746
Net income
$36,256
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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