Davis Mountains Trans-Pecos Heritage Association
- Assets
- $4.9k
- Revenue
- $57.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Alpine, TX
- Founding
- 07/1991
- Data as of
- 02/2018
- EIN
- 74-2601251
Organization Overview
Davis Mountains Trans-Pecos Heritage Association is located in Alpine, TX. The organization was established in 1991. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Mountains Trans-Pecos Heritage Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2018, Davis Mountains Trans-Pecos Heritage Association generated $57.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $61.7k during the year ending 02/2018. While expenses have increased by 6.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE AND PROTECT THE NATURAL RESOURCES AND ENVIRONMENTAL INTEGRITY OF THE TRANS-PECOS REGION OF TEXAS, INCLUDING EDUCATION, COMMUNICATION, AND REPRESENTATION OF FACTUAL DATA AND HISTORICAL INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTED PRIVATE PROPERTY FROM AIRFORCE FLYOVERS AT EXTREMELY LOW ALTITUDES AND GENERAL INVASION OF PROPERTY RIGHTS FROM GOVERNMENT AND PRIVATE ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy J Davis Bookkeeper | Officer | 16 | $10,111 |
Cleat Stephens Vice President | Officer | 0.5 | $0 |
Pate Brookover Treasurer | Officer | 0.5 | $0 |
Hester Ann White 2nd VP | Officer | 0.5 | $0 |
Tim Leary President | Officer | 0.5 | $0 |
Jan Van Eman Secretary | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,697 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,165 |
| Fees for services: Accounting | $795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,897 |
| Office expenses | $2,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,179 |
| All other expenses | $0 |
| Total functional expenses | $61,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,915 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,915 |
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