Civic Intelligence

Devils River Conservancy

990 • Fiscal year 2016 • EIN 27-4272004

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

7965%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,226

Up $92,070 (+7965%) from 2015

Net Assets

Up

$93,128

Up $91,972 (+7956%) from 2015

Liabilities

$98

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$239,807

Up $186,875 (+353%) from 2015

Expenses

Up

$147,835

Up $83,257 (+129%) from 2015

Net Income

Up

$91,972

Up $103,618 (+890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$93,226
Liabilities$98
Net Assets$93,128
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$239,807
Expenses$147,835
Net Income$91,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$239,807
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,156$48,226▲ $47,070
Accounts Receivable-$30,000-
Land, Buildings, and Equipment, Net-$15,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,156$93,226▲ $92,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$98-
Total Liabilities$0$98▲ $98
Net Assets / Fund Balance
Unrestricted Net Assets$1,156$93,128▲ $91,972
Total Net Assets Fund Balance$1,156$93,128▲ $91,972
Total Liabilities and Net Assets / Fund Balance$1,156$93,226▲ $92,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HoneycuttPresident
Andrew S IversonVice President
Jim NormanDirector
Kevin StubbsDirector
Rusty WallaceDirector
Randy NunnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,807
Change in Net Assets
$91,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,835
Total Fundraising Expense$50,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,114$13,115$13,511$39,740
Advertising$9,944$9,944$10,246$30,134
Fees for Services Legal$2,012$2,013$2,073$6,098
Travel$1,207$1,208$1,244$3,659
Fees for Services Accounting$831$831$857$2,519
Insurance$242$242$250$734
Office Expenses$42$41$43$126
All Other Expenses$8$8$9$25
Other Expenses$8$8$9$25
Total Functional Expenses$48,783$48,785$50,267$147,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Teegardin & Associates Ltd Llp
Address
500 N CAPITAL OF TX HWY 4-100, AUSTIN, TX 78746-3322
Preparer
Stephanie Ferguson
Phone
5123466477
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05696
IRS990ScheduleA/Total509Grp/TotalAmt0472005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156
IRS990/TotalAssetsEOYAmt093226
IRS990/TotalAssetsGrp/BOYAmt01156
IRS990/TotalAssetsGrp/EOYAmt093226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt098
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093128
IRS990/TotalProgramServiceExpensesAmt048783
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01244
IRS990/TravelGrp/ManagementAndGeneralAmt01208
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt03659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.devilsriverconservancy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Honeycutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEEGARDIN & ASSOCIATES LTD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N CAPITAL OF TX HWY 4-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787463322
ReturnHeader/PreparerPersonGrp/PhoneNum05123466477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Ferguson
ReturnHeader/ReturnTs02017-05-04T09:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,226
Liabilities
$98
Net assets
$93,128
Revenue
$239,807
Expenses
$147,835
Net income
$91,972
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
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.40$1.48$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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