Texas Hill Country River Region Inc
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Concan, TX
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 74-2886586
Organization Overview
Texas Hill Country River Region Inc is located in Concan, TX. The organization was established in 1998. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Texas Hill Country River Region Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Hill Country River Region Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Texas Hill Country River Region Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $734.3k during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE TOURISM IN UVALDE COUNTY THROUGH SPECIAL EVENTS, ADVERTISING, SPONSORSHIPS, WEBSITE, AND RELATED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKET UVALDE COUNTY THROUGH ADVERTISING PLACEMENTS IN DIGITAL AND PRINT MEDIA TO ATTRACT TOURISTS TO THE AREA.
DEVELOP AND PROMOTE SPECIAL EVENTS TO BRING TOURISTS TO UVALDE COUNTY.EVENTS INCLUDE THE RIO FRIO MUSIC FESTIVAL, FALL CONCERT SERIES, RIVER ROAD MARKET FEST AND OTHER EVENTS.
ATTEND TARGETED TRADE AND CONSUMER EVENTS TO PROMOTE UVALDE COUNTY AS A TOURISM DESTINATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annabell Mcnew Executive Director | 40 | $99,800 | |
Tim Hester Vice President | OfficerTrustee | 2 | $0 |
Wendi Hightower Treasurer | OfficerTrustee | 2 | $0 |
Jamie Vaden Holmes President | OfficerTrustee | 1 | $0 |
Melissa Bates Director | OfficerTrustee | 1 | $0 |
Chase Roosa Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,298,822 |
| Investment income | $612 |
| 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 | $1,299,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $99,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $216,160 |
| Office expenses | $10,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,809 |
| Travel | $2,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,910 |
| All other expenses | $6,116 |
| Total functional expenses | $734,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,370,899 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,371,899 |
| 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 | $6,172 |
| Total liabilities | $6,172 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,365,727 |
| Total liabilities and net assets/fund balances | $2,371,899 |
Grants Awarded
Over the last fiscal year, Texas Hill Country River Region Inc has awarded $55,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DICKSON PRODUCTIONS PURPOSE: Tourism Promotion | $45,000 |
UTOPIA FEST PURPOSE: Tourism Promotion | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |