Civic Intelligence

Devils River Conservancy

990 • Fiscal year 2017 • EIN 27-4272004

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,709

Down $46,517 (-50%) from 2016

Net Assets

Down

$45,709

Down $47,419 (-51%) from 2016

Liabilities

Up

$1,000

Up $902 (+920%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$161,767

Down $78,040 (-33%) from 2016

Expenses

Up

$209,186

Up $61,351 (+41%) from 2016

Net Income

Down

-$47,419

Down $139,391 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$46,709
Liabilities$1,000
Net Assets$45,709
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$161,767
Expenses$209,186
Net Income-$47,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$161,767
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$48,226$20,647▼ $27,579
Accounts Receivable$30,000$17,062▼ $12,938
Land, Buildings, and Equipment, Net$15,000$9,000▼ $6,000
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$93,226$46,709▼ $46,517
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,000-
Accounts Payable and Accrued Expenses$98--
Total Liabilities$98$1,000▲ $902
Net Assets / Fund Balance
Unrestricted Net Assets$93,128$45,709▼ $47,419
Total Net Assets Fund Balance$93,128$45,709▼ $47,419
Total Liabilities and Net Assets / Fund Balance$93,226$46,709▼ $46,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$6,000$15,000
Compensation and Service Providers
Top Officer Pay76th 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
$161,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,767
Change in Net Assets
$-47,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,186
Total Fundraising Expense$71,125
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$25,351$25,350$26,119$76,820
Advertising$4,749$4,750$4,893$14,392
Depreciation Depletion$1,980$1,980$2,040$6,000
Fees for Services Accounting$1,254$1,254$1,293$3,801
Fees for Services Legal$1,044$1,045$1,076$3,165
Travel$706$706$727$2,139
Insurance$470$469$484$1,423
Other Expenses$111$111$115$337
All Other Expenses$71$70$74$215
Information Technology$35$35$37$107
Total Functional Expenses$69,031$69,030$71,125$209,186
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2018 Prepaid Dues$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Governing officials review financials and tax reutrn prior to electronic filing.”

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

“Financial information is provided upon request.”

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
2018-05-16
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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IRS990/Desc0DRC 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028300
IRS990ScheduleA/Total509Grp/TotalAmt0628076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 Prepaid Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09000
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING OFFICIALS REVIEW FINANCIALS AND TAX REUTRN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046709
IRS990/TotalAssetsGrp/BOYAmt093226
IRS990/TotalAssetsGrp/EOYAmt046709
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IRS990/TotalContributionsAmt0161767
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt098
IRS990/TotalLiabilitiesGrp/EOYAmt01000
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IRS990/TotalProgramServiceExpensesAmt069031
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046709
IRS990/TravelGrp/FundraisingAmt0727
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/ProgramServicesAmt0706
IRS990/TravelGrp/TotalAmt02139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045709
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.devilsriverconservancy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Honeycutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/PreparerFirmEIN0270937242
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,709
Liabilities
$1,000
Net assets
$45,709
Revenue
$161,767
Expenses
$209,186
Net income
-$47,419
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
2017Detailed filing. Detailed filing data is available for this year.$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
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