Civic Intelligence

Willow Waterhole Greenspace Conservancy Inc.

990 • Fiscal year 2021 • EIN 76-0685448

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

(713) 906-3254

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

2102%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3573%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,113,019

Up $2,017,070 (+2102%) from 2020

Net Assets

Up

$2,113,019

Up $2,017,070 (+2102%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$2,057,125

Up $2,001,123 (+3573%) from 2020

Expenses

Up

$41,055

Up $21,309 (+108%) from 2020

Net Income

Up

$2,016,070

Up $1,979,814 (+5461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$2,113,019
Liabilities$0
Net Assets$2,113,019
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$2,057,125
Expenses$41,055
Net Income$2,016,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,088,661
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 Waterhole - today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,917,385-
Cash and Non-Interest-Bearing Accounts$95,949$195,634▲ $99,685
Total Assets$95,949$2,113,019▲ $2,017,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,534$2,044,730▲ $2,019,196
Net Assets Without Donor Restrictions$70,415$68,289▼ $2,126
Total Net Assets Fund Balance$95,949$2,113,019▲ $2,017,070
Total Liabilities and Net Assets / Fund Balance$95,949$2,113,019▲ $2,017,070
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,066,512
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-9,423
All Other Contributions
$2,056,831
Change in Net Assets
$2,016,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,055
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
Advertising---$3,692
Insurance---$3,538
Other Expenses---$3,226
All Other Expenses---$1,394
Information Technology---$520
Office Expenses---$333
Total Functional Expenses$0$0$0$41,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,536
Fundraising Gross Income$22,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MusicFest 2021$22,113$22,113$13,727$8,386
Total Events$22,113$22,113$31,536$-9,423
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 B, Line 11B

“Prior to efiling the 990 it is emailed to the board a minimum of 3 business days prior to board meeting for review. Any questions are answered. The board votes on approval of the 990.”

Filing and Contact Details

Filer

Filer Name
Willow WaterHole Greenspace Conservancy Inc
EIN
76-0685448
Phone
7139063254
Address
11415Chimney Rock STE 201, Houston, TX 77035

Signing Officer

Name
William Burhans
Title
President
Phone
7139063254
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Burhans
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
850

Preparer

Firm
Valerie Runge
Address
4713 Warm Springs, Houston, TX 77035
Preparer
Valerie Runge
Phone
7137241816
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020083
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031536
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MusicFest 2021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013727
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IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no supplemental required on all parts, sections and lines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to efiling the 990 it is emailed to the board a minimum of 3 business days prior to board meeting for review. Any questions are answered. The board votes on approval of the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02113019
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011415 Chimney Rock APT Suite 201
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077035
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.willowwaterhole.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Burhans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139063254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow WaterHole Greenspace Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,019
Liabilities
$0
Net assets
$2,113,019
Revenue
$2,057,125
Expenses
$41,055
Net income
$2,016,070
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
2021Detailed filing. Detailed filing data is available for this year.$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
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