Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3225405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$14,960,983
Up $2,962,201 (+25%) from 2015
Net Assets
Up$14,313,415
Up $3,590,782 (+33%) from 2015
Liabilities
Down$647,568
Down $628,581 (-49%) from 2015
Revenue
Down$9,836,339
Down $1,517,489 (-13%) from 2015
Expenses
Up$4,008,239
Up $1,033,742 (+35%) from 2015
Net Income
Down$5,828,100
Down $2,551,231 (-30%) from 2015
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.
Waller creek 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,225,339 | $10,372,126 | ▲ $5,146,787 |
| Cash and Non-Interest-Bearing Accounts | $3,222,371 | $4,092,544 | ▲ $870,173 |
| Accounts Receivable | $1,100,498 | $263,291 | ▼ $837,207 |
| Savings and Temporary Cash Investments | $200,183 | $200,583 | ▲ $400 |
| Prepaid Expenses and Deferred Charges | $14,921 | $20,025 | ▲ $5,104 |
| Land, Buildings, and Equipment, Net | $5,966 | $12,414 | ▲ $6,448 |
| Total Assets | $9,769,278 | $14,960,983 | ▲ $5,191,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,283,657 | $647,568 | ▼ $636,089 |
| Total Liabilities | $1,283,657 | $647,568 | ▼ $636,089 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,056,128 | $13,005,872 | ▲ $5,949,744 |
| Unrestricted Net Assets | $1,429,493 | $1,307,543 | ▼ $121,950 |
| Total Net Assets Fund Balance | $8,485,621 | $14,313,415 | ▲ $5,827,794 |
| Total Liabilities and Net Assets / Fund Balance | $9,769,278 | $14,960,983 | ▲ $5,191,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,185 | $6,859 | $19,044 |
| Other Land Buildings | $229 | $287 | $516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mullan | CEO | FT | $209,370 | $18,665 | $228,035 |
| Bryan Rubio | Chief Development Officer | FT | $140,000 | $21,625 | $161,625 |
| Name | Title |
|---|---|
| Tom Meredith | Chairman |
| Melba Whatley | President |
| Ben Lamm | Board Member |
| Charles Barnett | Board Member |
| Chris Mattsson | Board Member |
| Chris Sanders | Board Member |
| Donna Stockton-hicks | Board Member |
| Edward Safady | Board Member |
| Elizabeth Domenech | Board Member |
| Eva Munoz | Board Member |
| Evan Smith | Board Member |
| Gary Farmer | Board Member |
| Janet Allen | Board Member |
| Jeanne Klein | Board Member |
| Jerry Webberman | Board Member |
| Jonny Jones | Board Member |
| Julie Blakeslee | Board Member |
| Leslie Moore | Board Member |
| Lew Little | Board Member |
| Marian Casey | Board Member |
| Marie Crane | Board Member |
| Martin Barrera | Board Member |
| PAUL D'ARCY | Board Member |
| Peggy Winkler | Board Member |
| Russell Douglass | Board Member |
| Sue Edwards | Board Member |
| Tom Terkel | Board Member |
| Walter Wilkie | Board Member |
| Melanie Barnes | Secretary |
| Amy Chronis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Van Valkenburgh Associates | Landscape Architect | 16 COURT STREET 11TH FLOOR, Brooklyn, NY 11241 | $1,308,865 |
| Benz Resource Group | Design/build Project Management | 1101 EAST 6TH STREET, Austin, TX 78702 | $141,276 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,106,929 |
| Salaries, Compensation, and Employee Benefits | $901,310 |
| Total Fundraising Expense | $528,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,545 | $73,036 | $196,739 | $399,320 |
| Current Officers, Directors, Trustees, and Key Employees | $118,207 | $66,644 | $179,519 | $364,370 |
| Fees for Services Other | $142,597 | $40,538 | $19,308 | $202,443 |
| Other Employee Benefits | $41,885 | $22,792 | $20,428 | $85,105 |
| Occupancy | $28,994 | $24,880 | $9,198 | $63,072 |
| Payroll Taxes | $19,722 | $9,907 | $22,886 | $52,515 |
| All Other Expenses | $15,932 | $4,681 | $18,827 | $39,440 |
| Information Technology | $17,597 | $4,717 | $7,512 | $29,826 |
| Conferences and Meetings | $10,697 | $2,557 | $10,591 | $23,845 |
| Insurance | $8,569 | $8,963 | $4,891 | $22,423 |
| Advertising | $11,435 | $844 | $5,791 | $18,070 |
| Fees for Services Accounting | $3,736 | $7,757 | $3,389 | $14,882 |
| Other Expenses | $7,329 | $2,626 | $2,861 | $12,816 |
| Fees for Services Legal | $10,658 | - | - | $10,658 |
| Depreciation Depletion | - | $2,637 | - | $2,637 |
| Total Functional Expenses | $3,201,751 | $277,747 | $528,741 | $4,008,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,177,348 |
| Expenses per Audited Statements | $4,008,239 |
| Total Expenses per Form 990 | $4,008,239 |
| Expenses Not Reported on Form 990 | $169,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $169,109 |
| Fundraising Gross Income | $57,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Palm Park Picnic | $50,784 | $39,300 | $26,782 | $12,518 |
| STUBB'S BENEFIT CONCERT | $253,984 | $15,200 | $17,942 | $-2,742 |
| Total Events | $307,697 | $57,429 | $169,109 | $-111,680 |
“Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waller creek conservancy.”
“Form 990 is reviewed by management and members of the finance committee. Form 990 is distributed to the full board prior to filing.”
“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.”
“The ceo's salary was evaluated and determined by the executive committee of the board of directors.”
“All required documents are available upon request.”
“The conservancy is a nonprofit corporation under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As such, no provision for federal income taxes is presented in these financial statements. The conservancy believes it is no longer subject to examination by the irs for years prior to 2013. The conservancy follows fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The conservancy has not engaged in any such activities.”
“Reclassified fundraising expenses 169,109.”
“Reclassified fundraising expenses 169,109.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1283657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WALLER CREEK 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5791 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18070 |
| IRS990/AllOtherContributionsAmt | 0 | 7909391 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125413520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12363 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3222371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4092544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 179519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10591 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10697 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1308865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16 COURT STREET 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 EAST 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL VAN VALKENBURGH ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BENZ RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN/BUILD PROJECT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250268 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9942829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 3106929 |
| IRS990/CYOtherRevenueAmt | 0 | -107020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5828100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 901310 |
| IRS990/CYTotalExpensesAmt | 0 | 4008239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 528741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9836339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2637 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3044527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3389 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7757 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14882 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10658 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 18665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY CHRONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD SAFADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM TERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELBA WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PEGGY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL D'ARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEW LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA STOCKTON-HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WALTER WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH DOMENECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BEN LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JERRY WEBBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARIAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRYAN RUBIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 209370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 250268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 1783170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10005448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7512 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29826 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19560 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WALLER CREEK 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8485621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14313415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111680 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -306 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24880 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.