Civic Intelligence

Hill Country Alliance

990 • Fiscal year 2015 • EIN 26-0106908

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

15315 W Highway 71Austin, TX 78738

(512) 263-9147

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

98th percentile

$89,104

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$436,037

Up $21,122 (+5.1%) from 2014

Net Assets

Up

$433,445

Up $19,780 (+4.8%) from 2014

Liabilities

Up

$2,592

Up $1,342 (+107%) from 2014

Revenue

Up

$485,693

Up $1,363 (+0.3%) from 2014

Expenses

Up

$452,406

Up $26,209 (+6.1%) from 2014

Net Income

Down

$33,287

Down $24,846 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $133,485Liabilities 2013: $3,738Net Assets 2013: $129,7472013Assets 2014: $414,915Liabilities 2014: $1,250Net Assets 2014: $413,6652014Assets 2015: $436,037Liabilities 2015: $2,592Net Assets 2015: $433,4452015Assets 2016: $420,136Liabilities 2016: $2,877Net Assets 2016: $417,2592016Assets 2017: $431,139Liabilities 2017: $2,885Net Assets 2017: $428,2542017Assets 2018: $399,405Liabilities 2018: $3,459Net Assets 2018: $395,9462018Assets 2019: $534,286Liabilities 2019: $6,080Net Assets 2019: $528,2062019Assets 2020: $1,292,929Liabilities 2020: $5,554Net Assets 2020: $1,287,3752020Assets 2021: $1,335,765Liabilities 2021: $8,067Net Assets 2021: $1,327,6982021Assets 2022: $1,418,448Liabilities 2022: $75,735Net Assets 2022: $1,342,7132022Assets 2023: $1,772,692Liabilities 2023: $56,106Net Assets 2023: $1,716,5862023Assets 2024: $2,194,571Liabilities 2024: $182,700Net Assets 2024: $2,011,8712024

Highlighted filing

2015

Assets$436,037
Liabilities$2,592
Net Assets$433,445

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $319,738Expenses 2013: $279,544Net Income 2013: $40,1942013Revenue 2014: $484,330Expenses 2014: $426,197Net Income 2014: $58,1332014Revenue 2015: $485,693Expenses 2015: $452,406Net Income 2015: $33,2872015Revenue 2016: $395,755Expenses 2016: $423,318Net Income 2016: -$27,5632016Revenue 2017: $526,643Expenses 2017: $539,409Net Income 2017: -$12,7662017Revenue 2018: $686,812Expenses 2018: $590,487Net Income 2018: $96,3252018Revenue 2019: $824,454Expenses 2019: $704,538Net Income 2019: $119,9162019Revenue 2020: $1,455,645Expenses 2020: $707,112Net Income 2020: $748,5332020Revenue 2021: $1,163,586Expenses 2021: $1,141,137Net Income 2021: $22,4492021Revenue 2022: $1,167,382Expenses 2022: $1,216,813Net Income 2022: -$49,4312022Revenue 2023: $1,779,442Expenses 2023: $1,420,511Net Income 2023: $358,9312023Revenue 2024: $1,875,900Expenses 2024: $1,582,052Net Income 2024: $293,8482024

Highlighted filing

2015

Revenue$485,693
Expenses$452,406
Net Income$33,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$498,822
Mission and Program Overview

Mission

The hill country alliance is a collaboration of people and organizations

The hill country alliance is a collaboration of people and organizations whose purpose is to provide education and outreach about the need to protect the natural resources and heritage of the central texas hill country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,480$234,190▲ $194,710
Cash and Non-Interest-Bearing Accounts$204,275$44,194▼ $160,081
Total Assets$414,915$436,037▲ $21,122
Other Assets Total$171,160$157,653▼ $13,507
Liabilities
Accounts Payable and Accrued Expenses$1,250$2,592▲ $1,342
Total Liabilities$1,250$2,592▲ $1,342
Net Assets / Fund Balance
Unrestricted Net Assets$208,590$223,169▲ $14,579
Permanently Rstr Net Assets$171,160$157,653▼ $13,507
Temporarily Rstr Net Assets$33,915$52,623▲ $18,708
Total Net Assets Fund Balance$413,665$433,445▲ $19,780
Total Liabilities and Net Assets / Fund Balance$414,915$436,037▲ $21,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,972$3,972
Other Assets Org$157,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$171,160-▼ $13,507-$157,653
2014$141,239-▲ $29,921-$171,160
2013$89,017-▲ $52,222-$141,239
2012$57,428$25,300▲ $6,289-$89,017
2011$20,000-▲ $37,428-$57,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy MuseExecutive DirectorFT$86,800$2,304$89,104

Board Members and Trustees

NameTitle
Dr Leo TynanPresident
Garry MerrittVice President
Bill NeimanDirector
Carolyn Chipman EvansDirector
Chris HaleDirector
David BakerDirector
Ira YatesDirector
Karen FordDirector
Kathleen Tobin KruegerDirector
Milan MichalecDirector
Paul SumrallDirector
Pete DwyerDirector
Sarah SchlessingerDirector
Sky LeweyDirector
Karen HuberSecretary
Sharlene LeurigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,531
Program Service Revenue
$64,645
Investment Income
$704
Other Revenue
$-187
All Other Contributions
$368,899
Change in Net Assets
$33,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,693
Revenue Not Reported on Form 990
$-378
Total Revenue per Audited Statements
$485,315
Total Revenue per Form 990
$485,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,148
Other Expenses$190,258
Total Fundraising Expense$18,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,003$7,501$7,501$150,005
Current Officers, Directors, Trustees, and Key Employees$80,194$4,455$4,455$89,104
Conferences and Meetings$68,041$3,134$1,441$72,616
Office Expenses$34,191$2,676$361$37,228
Payroll Taxes$17,397$967$967$19,331
Occupancy$16,200$900$900$18,000
Information Technology$15,401$111$2,196$17,708
Fees for Services Other$208$15,085$0$15,293
Travel$14,585$0$0$14,585
Advertising$7,200$0$0$7,200
Insurance$0$3,928$0$3,928
Pension Plan Contributions$3,336$186$186$3,708
Fees for Services Accounting$0$3,700$0$3,700
Total Functional Expenses$391,756$42,643$18,007$452,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,535
Expenses per Audited Statements$452,406
Total Expenses per Form 990$452,406
Expenses Not Reported on Form 990$13,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Hill Country Alliance
EIN
26-0106908
Phone
5122639147
Address
15315 W HIGHWAY 71, AUSTIN, TX 78738

Signing Officer

Name
Katherine Romans
Title
Interim Executive Director
Phone
5122639147
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Romans
Formed
2005
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
135

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is provided to the board prior to filing.

Pt VI, Line 12C

The board of directors and executive director sign conflict of interest statements annually that disclose any conflicts.

Pt VI, Line 15A

The executive director's compensation is set by the board of directors, using comparability data.

Pt VI, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Financial Statement Notes

Pt XI, Line 2D

Cost of goods sold for calendars.

Pt XII, Line 2D

Cost of goods sold for calendars.

Pt V, Line 4

The purpose of the endowment is for long-term sustainability of the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HILL COUNTRY ALLIANCE IS A COLLABORATION OF PEOPLE AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE ROMANS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064645
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR LAND PROGRAM GREW IN THE PAST YEAR AS WE BUILT ON OUR SUPPORT FOR THE LAND TRUST COMMUNITY AND WATERSHED-BASED CONSERVATION AND EDUCATION INITIATIVES. HCA EXPANDED ITS ROLE AS A CONVENER IN THE PEDERNALES WATERSHED BY INITIATING A REGULAR EMAIL NEWSLETTER SPECIFIC TO THE BASIN. WE PARTNERED WITH TPWD AND TNC TO KICK OFF AN INVASIVE SPECIES CONTROL EFFORT IN FREDERICKSBURG. WE CONDUCTED AN AERIAL SURVEY OF THE UPPER PORTIONS OF THE RIVER AND KEY TRIBUTARIES, IDENTIFIED IMPACTED LANDOWNERS AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158657
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR OUTREACH PROGRAM REACHED NEW LEVELS OF SUCCESS THROUGH OUR WEBSITE, NEWSLETTER, AND SOCIAL MEDIA PLATFORMS. A TOTAL OF 54 "NEIGHBOR TO NEIGHBOR" NEWSLETTERS AND PROGRAM ANNOUNCEMENTS WERE DISTRIBUTED VIA EMAIL IN 2015, REACHING MORE THAN 8,000 SUBSCRIBERS. WE CREATED TIMELY WE RESOURCES, RADIO AND VIDEO PROGRAMS, ISSUE PAPERS AND SPECIAL EVENTS. WE HOSTED OR PRESENTED AT MORE THAN 70 COMMUNITY MEETINGS, REACHING MORE THAN 3,500 RESIDENTS AND STAKEHOLDERS. WE CONVENED 155 REGIONAL LEADERS AT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409698
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IRS990/PYOtherRevenueAmt0-160
IRS990/PYProgramServiceRevenueAmt040516
IRS990/PYRevenuesLessExpensesAmt058133
IRS990/PYSalariesCompEmpBnftPaidAmt0237937
IRS990/PYTotalExpensesAmt0426197
IRS990/PYTotalRevenueAmt0484330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420531
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52950
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0911179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0767340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420531
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678519
IRS990ScheduleA/TotalSupportAmt01720761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013977
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt012783
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt070690
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt090479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt085239
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt055909
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt051134
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0282761
IRS990ScheduleC/GrassrootsCeilingAmt0106035
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IRS990ScheduleC/LobbyingCeilingAmt0424142
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt090479
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0452395
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13507
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089017
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089017
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/ExpensesNotReportedAmt013129
IRS990ScheduleD/ExpensesSubtotalAmt0452406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN HILL COUNTRY ALLIANCE ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt013129
IRS990ScheduleD/OtherRevenueAmt013129
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-378
IRS990ScheduleD/RevenueSubtotalAmt0485693

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.18$2.01$1.88$1.58$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.72$1.78$1.42$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.34$1.17$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.16$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$1.46$0.71$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$0.82$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.69$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.40$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.49$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.28$0.04