Civic Intelligence

Devils River Conservancy

990EZ • Fiscal year 2015 • EIN 27-4272004

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.devilsriverconservancy.org
401 Congress AvenueAustin, TX 78701

(512) 480-8700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,156

Down $11,646 (-91%) from 2014

Net Assets

Down

$1,156

Down $11,646 (-91%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$52,932

Down $92,338 (-64%) from 2014

Expenses

Down

$64,578

Down $79,814 (-55%) from 2014

Net Income

Down

-$11,646

Down $12,524 (-1426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $12,802Liabilities 2014: $0Net Assets 2014: $12,8022014Assets 2015: $1,156Net Assets 2015: $1,1562015Assets 2016: $93,226Liabilities 2016: $98Net Assets 2016: $93,1282016Assets 2017: $46,709Liabilities 2017: $1,000Net Assets 2017: $45,7092017Assets 2020: $161,190Liabilities 2020: $0Net Assets 2020: $161,1902020Assets 2021: $261,861Liabilities 2021: $0Net Assets 2021: $261,8612021Assets 2022: $382,220Liabilities 2022: $5,638Net Assets 2022: $376,5822022Assets 2024: $695,000Liabilities 2024: $42,694Net Assets 2024: $652,3062024

Highlighted filing

2015

Assets$1,156
Liabilities-
Net Assets$1,156
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $145,270Expenses 2014: $144,392Net Income 2014: $8782014Revenue 2015: $52,932Expenses 2015: $64,578Net Income 2015: -$11,6462015Revenue 2016: $239,807Expenses 2016: $147,835Net Income 2016: $91,9722016Revenue 2017: $161,767Expenses 2017: $209,186Net Income 2017: -$47,4192017Revenue 2020: $415,469Expenses 2020: $357,557Net Income 2020: $57,9122020Revenue 2021: $250,174Expenses 2021: $149,503Net Income 2021: $100,6712021Revenue 2022: $272,481Expenses 2022: $157,760Net Income 2022: $114,7212022Revenue 2024: $440,938Expenses 2024: $406,095Net Income 2024: $34,8432024

Highlighted filing

2015

Revenue$52,932
Expenses$64,578
Net Income-$11,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$52,932
Mission and Program Overview

Mission

The mission of devils river conservancy is to preserve & protect the devils river & the lands within its watershed. Devils river conservancy is committed to promoting the significance of the devils river & ensuring this uniquely pristine water resource remains a natural & scenic treasure for future texas generations.

The mission of devils river conservancy is to preserve and protect the devils river and the lands within its watershed. Devils river conservancy is committed to promoting the significance of the devils river and ensuring this uniquely pristine water resource remains a natural and scenic treasure for future generations of texans.

Program Services

DescriptionGrantsExpenses
DRC works to build alliances and share its mission with like-minded groups and others on the need to treasure, protect, and preserve one of Texas last wild, pristine places. DRC works with the Texas Parks and Wildlife Department to educate visitors about the importance of minimizing their impact and leaving the Devils River basin as they found it. TPWD operates two State Natural Areas (SNA) on the Devils River and has limited and strict guidelines for river access.$64,588-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HoneycuttPresident-$0--
Andrew S IversonVice President-$0--
Randy NunnsTreasurer-$0--
Jim NormanDirector-$0--
Kevin StubbsDirector-$0--
Rusty WallaceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Devils River Conservancy
EIN
27-4272004
Phone
5124808700
Address
401 Congress Avenue, Austin, TX 78701

Signing Officer

Name
David Honeycutt
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Teegardin & Associates Ltd Llp
Address
500 N CAPITAL OF TX HWY 4-100, AUSTIN, TX 78746-3322
Preparer
Stephanie Ferguson
Phone
5123466477
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5289”

Other Expenses.1003

“Information Technology $221”

Other Expenses.1

“Meals & Entertainment $4016”

Other Expenses.2

“Bank Fees $1944”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew S Iverson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rusty Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF DEVILS RIVER CONSERVANCY IS TO PRESERVE AND PROTECT THE DEVILS RIVER AND THE LANDS WITHIN ITS WATERSHED. DEVILS RIVER CONSERVANCY IS COMMITTED TO PROMOTING THE SIGNIFICANCE OF THE DEVILS RIVER AND ENSURING THIS UNIQUELY PRISTINE WATER RESOURCE REMAINS A NATURAL AND SCENIC TREASURE FOR FUTURE GENERATIONS OF TEXANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRC works to build alliances and share its mission with like-minded groups and others on the need to treasure, protect, and preserve one of Texas last wild, pristine places. DRC works with the Texas Parks and Wildlife Department to educate visitors about the importance of minimizing their impact and leaving the Devils River basin as they found it. TPWD operates two State Natural Areas (SNA) on the Devils River and has limited and strict guidelines for river access.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064578
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IRS990EZ/TotalRevenueAmt052932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.devilsriverconservancy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06925
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $1944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Honeycutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devils River Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0274272004
ReturnHeader/Filer/PhoneNum05124808700
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Congress Avenue
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N CAPITAL OF TX HWY 4-100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787463322
ReturnHeader/PreparerPersonGrp/PhoneNum05123466477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Ferguson
ReturnHeader/ReturnTs02016-05-12T14:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156
Liabilities
-
Net assets
$1,156
Revenue
$52,932
Expenses
$64,578
Net income
-$11,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.43$6.52$4.41$4.06$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.77$2.72$1.58$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.50$1.50$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$4.15$3.58$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.62$2.09$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.40$1.48$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.53$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.45$1.44$0.01