Civic Intelligence

Waterloo Greenway Conservancy

990 • Fiscal year 2014 • EIN 27-3225405

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WALLERCREEK.ORG
PO Box 12363Austin, TX 78711

(512) 541-3520

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,910,032

Up $742,410 (+34%) from 2013

Net Assets

Up

$2,343,302

Up $243,809 (+12%) from 2013

Liabilities

Up

$566,730

Up $498,601 (+732%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$2,422,144

Up $353,872 (+17%) from 2013

Expenses

Up

$1,908,335

Up $1,405,895 (+280%) from 2013

Net Income

Down

$513,809

Down $1,052,023 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $412,070Liabilities 2011: $51,347Net Assets 2011: $360,7232011Assets 2012: $576,966Liabilities 2012: $43,305Net Assets 2012: $533,6612012Assets 2013: $2,167,622Liabilities 2013: $68,129Net Assets 2013: $2,099,4932013Assets 2014: $2,910,032Liabilities 2014: $566,730Net Assets 2014: $2,343,3022014Assets 2015: $11,998,782Liabilities 2015: $1,276,149Net Assets 2015: $10,722,6332015Assets 2016: $14,960,983Liabilities 2016: $647,568Net Assets 2016: $14,313,4152016Assets 2017: $14,821,142Liabilities 2017: $2,665,074Net Assets 2017: $12,156,0682017Assets 2019: $23,967,887Liabilities 2019: $7,197,794Net Assets 2019: $16,770,0932019Assets 2020: $21,982,246Liabilities 2020: $16,771,991Net Assets 2020: $5,210,2552020Assets 2021: $14,294,713Liabilities 2021: $4,148,188Net Assets 2021: $10,146,5252021Assets 2022: $16,478,323Liabilities 2022: $3,060,535Net Assets 2022: $13,417,7882022Assets 2023: $15,897,957Liabilities 2023: $3,839,963Net Assets 2023: $12,057,9942023Assets 2024: $13,479,535Liabilities 2024: $1,585,685Net Assets 2024: $11,893,8502024

Highlighted filing

2014

Assets$2,910,032
Liabilities$566,730
Net Assets$2,343,302
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $267,2002011Expenses 2012: $881,2832012Revenue 2013: $2,068,272Expenses 2013: $502,440Net Income 2013: $1,565,8322013Revenue 2014: $2,422,144Expenses 2014: $1,908,335Net Income 2014: $513,8092014Revenue 2015: $11,353,828Expenses 2015: $2,974,497Net Income 2015: $8,379,3312015Revenue 2016: $9,836,339Expenses 2016: $4,008,239Net Income 2016: $5,828,1002016Revenue 2017: $7,131,129Expenses 2017: $9,437,210Net Income 2017: -$2,306,0812017Revenue 2019: $19,358,218Expenses 2019: $31,631,602Net Income 2019: -$12,273,3842019Revenue 2020: $35,446,895Expenses 2020: $46,967,164Net Income 2020: -$11,520,2692020Revenue 2021: $19,654,960Expenses 2021: $15,990,458Net Income 2021: $3,664,5022021Revenue 2022: $13,457,471Expenses 2022: $10,186,208Net Income 2022: $3,271,2632022Revenue 2023: $8,071,181Expenses 2023: $9,430,975Net Income 2023: -$1,359,7942023Revenue 2024: $7,383,845Expenses 2024: $7,579,509Net Income 2024: -$195,6642024

Highlighted filing

2014

Revenue$2,422,144
Expenses$1,908,335
Net Income$513,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,483,134
Mission and Program Overview

Mission

Waterloo greenway conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.

The waller creek conservancy acts as the steward of waller creek by playing a vital role in the preservation, redevelopment and maintenance of the creek's surrounding parks, nearby businesses, adjoining neighborhoods and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,128$891,050▲ $456,922
Pledges and Grants Receivable$875,758$654,922▼ $220,836
Accounts Receivable-$361,229-
Savings and Temporary Cash Investments$200,667$199,783▼ $884
Prepaid Expenses and Deferred Charges$16,335$15,750▼ $585
Land, Buildings, and Equipment, Net$3,095$1,771▼ $1,324
Total Assets$2,167,622$2,910,032▲ $742,410
Other Assets Total$637,639$785,527▲ $147,888
Liabilities
Accounts Payable and Accrued Expenses$68,129$551,730▲ $483,601
Deferred Revenue-$15,000-
Total Liabilities$68,129$566,730▲ $498,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,735$1,661,010▲ $487,275
Temporarily Rstr Net Assets$925,758$682,292▼ $243,466
Total Net Assets Fund Balance$2,099,493$2,343,302▲ $243,809
Total Liabilities and Net Assets / Fund Balance$2,167,622$2,910,032▲ $742,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,771$2,495$4,266
Other Assets Org$785,527--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom MeredithChairman
Melba WhatleyPresident
Charles AttalBoard Member
Chris MattssonBoard Member
Chris SandersBoard Member
Donna Stockton-hicksBoard Member
Edward SafadyBoard Member
Eva MunozBoard Member
Evan SmithBoard Member
Gary FarmerBoard Member
Janet AllenBoard Member
Jeanne KleinBoard Member
Jonny JonesBoard Member
Julie BlakesleeBoard Member
Leslie MooreBoard Member
Lew LittleBoard Member
Marie CraneBoard Member
Martin BarreraBoard Member
Mike ReynoldsBoard Member
PAUL D'ARCYBoard Member
Pam ReeseBoard Member
Peggy WinklerBoard Member
Russell DouglassBoard Member
Sue EdwardsBoard Member
Suzanne Deal BoothBoard Member
Tom TerkelBoard Member
Walter WilkieBoard Member
Melanie BarnesSecretary
Amy ChronisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Van Valkenburgh AssociatesLandscape Architect16 COURT STREET 11TH FLOOR, Brooklyn, NY 11241$182,683
Greenlights For Nonprofit SuccessManagement Services8303 N MOPAC EXPWY STE A201, Austin, TX 78759$120,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,943
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$-23,159
All Other Contributions
$760,532
Change in Net Assets
$513,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,344
Revenue Not Reported on Financial Statements
$-4,200
Revenue Not Reported on Form 990
$16,596
Other Revenue Adjustments
$-4,200
Total Revenue per Audited Statements
$2,442,940
Total Revenue per Form 990
$2,422,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,687,079
Salaries, Compensation, and Employee Benefits$221,256
Total Fundraising Expense$189,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,284$66,965$59,050$182,299
Fees for Services Management$11,838$102,244$6,719$120,801
Fees for Services Other$11,537$8,671$91,831$112,039
All Other Expenses$7,916$18,410$11,801$38,127
Other Employee Benefits$2,350$20,729$1,174$24,253
Insurance$1,915$18,827$166$20,908
Occupancy$7,962$10,138$1,883$19,983
Fees for Services Accounting$2,230$16,512$1,115$19,857
Information Technology$1,888$12,676$944$15,508
Payroll Taxes$4,126$6,244$4,334$14,704
Fees for Services Legal$4,719$8,354-$13,073
Other Expenses$1,155$3,775$5,451$10,381
Travel$3,996$4,670$1,633$10,299
Office Expenses$852$2,043$204$3,099
Advertising$2,244$449$142$2,835
Conferences and Meetings$486$1,950$243$2,679
Depreciation Depletion-$1,324-$1,324
Total Functional Expenses$1,413,405$305,203$189,727$1,908,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,929,131
Expenses per Audited Statements$1,908,335
Total Expenses per Form 990$1,908,335
Expenses Not Reported on Form 990$20,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,394
Fundraising Gross Income$36,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Park Picnic$51,791$26,105$14,175$11,930
STUBB'S BENEFIT CONCERT$178,638$10,331$5,089$5,242
Total Events$230,429$36,436$60,394$-23,958
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
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waller creek conservancy.”

Form 990, Part VI, Section A, Line 3

“In 2014, the executive director position was filled by greenlights for nonprofit success, an unrelated nonprofit that provides interim executive director services. A permanent executive director was hired in february 2015.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and members of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose conflicts and sign a conflict of interest policy annually. The executive committee determines how potential conflicts will be handled.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have any officers or key employees.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waller Creek Conservancy
EIN
27-3225405
Phone
5125413520
Address
PO BOX 12363, AUSTIN, TX 78711

Signing Officer

Name
Peter Mullan
Title
CEO
Phone
5125413520
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mullan
Formed
2010
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
6
Volunteers
150

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for construction in progress on behalf of the city -270,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on stock sale included as expense on audited f/s -40. Fundraiser expenses -4,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on stock sale included as expense on audited f/s 40. Fundraiser expenses 4,160.”

Raw XML AppendixShowing 400 of 654 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ATTAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BLAKESLEE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE DEAL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CHRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MATTSSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15EVA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM REESE
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD SAFADY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM TERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MELBA WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PEGGY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm25JONNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26LEW LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA STOCKTON-HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm28WALTER WILKIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193993
IRS990/FundraisingDirectExpensesAmt060394
IRS990/FundraisingGrossIncomeAmt036436
IRS990/GainOrLossGrp/SecuritiesAmt0-40
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01490418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0556
IRS990/GrossReceiptsAmt02483134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012676
IRS990/InformationTechnologyGrp/ProgramServicesAmt01888
IRS990/InformationTechnologyGrp/TotalAmt015508
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt018827
IRS990/InsuranceGrp/ProgramServicesAmt01915
IRS990/InsuranceGrp/TotalAmt020908
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSERVANCY TRANSFORMS AND SUSTAINS AUSTIN'S WALLER CREEK, CREATING AN EXTRAORDINARY URBAN PLACE THAT CONNECTS, SURPRISES AND INSPIRES ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt08584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01883
IRS990/OccupancyGrp/ManagementAndGeneralAmt010138
IRS990/OccupancyGrp/ProgramServicesAmt07962
IRS990/OccupancyGrp/TotalAmt019983
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024253

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,032
Liabilities
$566,730
Net assets
$2,343,302
Revenue
$2,422,144
Expenses
$1,908,335
Net income
$513,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.59$11.9$7.38$7.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.84$12.1$8.07$9.43$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$13.5$10.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.15$10.1$19.7$16.0$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$16.8$5.21$35.4$47.0$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$7.20$16.8$19.4$31.6$12.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.67$12.2$7.13$9.44$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.65$14.3$9.84$4.01$5.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.28$10.7$11.4$2.97$8.38
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.57$2.34$2.42$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.07$0.50$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.27