Civic Intelligence

Waterloo Greenway Conservancy

990 • Fiscal year 2016 • EIN 27-3225405

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$228,035

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,960,983
Liabilities$647,568
Net Assets$14,313,415

Operations Trend

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

2016

Revenue$9,836,339
Expenses$4,008,239
Net Income$5,828,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,005,448
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$12,185$6,859$19,044
Other Land Buildings$229$287$516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MullanCEOFT$209,370$18,665$228,035
Bryan RubioChief Development OfficerFT$140,000$21,625$161,625

Board Members and Trustees

NameTitle
Tom MeredithChairman
Melba WhatleyPresident
Ben LammBoard Member
Charles BarnettBoard Member
Chris MattssonBoard Member
Chris SandersBoard Member
Donna Stockton-hicksBoard Member
Edward SafadyBoard Member
Elizabeth DomenechBoard Member
Eva MunozBoard Member
Evan SmithBoard Member
Gary FarmerBoard Member
Janet AllenBoard Member
Jeanne KleinBoard Member
Jerry WebbermanBoard Member
Jonny JonesBoard Member
Julie BlakesleeBoard Member
Leslie MooreBoard Member
Lew LittleBoard Member
Marian CaseyBoard Member
Marie CraneBoard Member
Martin BarreraBoard Member
PAUL D'ARCYBoard Member
Peggy WinklerBoard Member
Russell DouglassBoard Member
Sue EdwardsBoard 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$1,308,865
Benz Resource GroupDesign/build Project Management1101 EAST 6TH STREET, Austin, TX 78702$141,276
Revenue and Support

Revenue Composition

Contributions and Grants
$9,942,829
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$-107,020
All Other Contributions
$7,909,391
Change in Net Assets
$5,828,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,836,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,803
Total Revenue per Audited Statements
$10,005,142
Total Revenue per Form 990
$9,836,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,109
Fundraising Gross Income$57,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
No

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 B, Line 11B

Form 990 is reviewed by management and members of the finance committee. Form 990 is distributed to the full board prior to filing.

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 ceo's salary was evaluated and determined by the executive committee of the board of directors.

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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mullan
Formed
2010
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
28
Employees
10
Volunteers
200

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 STE 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassified fundraising expenses 169,109.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassified fundraising expenses 169,109.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316625
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IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BLAKESLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CHRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MATTSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13EVA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD SAFADY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM TERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MELBA WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm21JONNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22LEW LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA STOCKTON-HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm24WALTER WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH DOMENECH
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm28JERRY WEBBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm31BRYAN RUBIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30209370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31155000
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250268
IRS990/FundraisingDirectExpensesAmt0169109
IRS990/FundraisingGrossIncomeAmt057429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01783170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010005448
IRS990/GrossRentsGrp/RealAmt04300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04717
IRS990/InformationTechnologyGrp/ProgramServicesAmt017597
IRS990/InformationTechnologyGrp/TotalAmt029826
IRS990/InsuranceGrp/FundraisingAmt04891
IRS990/InsuranceGrp/ManagementAndGeneralAmt08963
IRS990/InsuranceGrp/ProgramServicesAmt08569
IRS990/InsuranceGrp/TotalAmt022423
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012414
IRS990/LandBldgEquipCostOrOtherBssAmt019560
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WALLER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08485621
IRS990/NetAssetsOrFundBalancesEOYAmt014313415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111680
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09198
IRS990/OccupancyGrp/ManagementAndGeneralAmt024880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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