Civic Intelligence

Devils River Conservancy

990 • Fiscal year 2018 • EIN 27-4272004

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization Profilewww.devilsriverconservancy.org
201 W 5th StAustin, TX 78701

(512) 482-4412

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,081

Up $55,372 (+119%) from 2017

Net Assets

Up

$102,081

Up $56,372 (+123%) from 2017

Liabilities

Down

$0

Down $1,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$325,151

Up $163,384 (+101%) from 2017

Expenses

Up

$261,279

Up $52,093 (+25%) from 2017

Net Income

Up

$63,872

Up $111,291 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2018: $102,081Liabilities 2018: $0Net Assets 2018: $102,0812018Assets 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

2018

Assets$102,081
Liabilities$0
Net Assets$102,081
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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 2018: $325,151Expenses 2018: $261,279Net Income 2018: $63,8722018Revenue 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

2018

Revenue$325,151
Expenses$261,279
Net Income$63,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$353,999
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$20,647$100,531▲ $79,884
Land, Buildings, and Equipment, Net$9,000$0▼ $9,000
Accounts Receivable$17,062$1,550▼ $15,512
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$46,709$102,081▲ $55,372
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$45,709$102,081▲ $56,372
Total Net Assets Fund Balance$45,709$102,081▲ $56,372
Total Liabilities and Net Assets / Fund Balance$46,709$102,081▲ $55,372
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy NunnsPresident
Alice Ball StrunkDirector
Andrew S IversonDirector
Ed MayfieldDirector
Franz HeibertDirector
John ShepperdDirector
William Rusty WallaceDirector
Jim NormanSecretary
David HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,819
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$2,307
All Other Contributions
$322,819
Change in Net Assets
$63,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,279
Total Fundraising Expense$88,834
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$35,008$35,007$36,069$106,084
Fees for Services Lobbying$11,880$11,880$12,240$36,000
Payments to Affiliates$4,446$4,446$4,580$13,472
Fees for Services Legal$2,395$2,395$2,468$7,258
Travel$2,204$2,204$2,271$6,679
Fees for Services Accounting$1,247$1,247$1,284$3,778
Insurance$512$512$527$1,551
Depreciation Depletion$495$495$510$1,500
Other Expenses$182$181$187$550
All Other Expenses$172$172$177$521
Total Functional Expenses$86,224$86,221$88,834$261,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,155
Fundraising Direct Expenses$28,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Texas$31,155$31,155$7,516$23,639
Total Events$31,155$31,155$28,848$2,307
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
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
5124824412
Address
201 W 5th St, Austin, TX 78701

Signing Officer

Name
Randy Nunns
Title
President
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Surface Grnd/Water Model = -$7500”

Raw XML AppendixShowing 400 of 455 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt053784
IRS990/OtherExpensesGrp/TotalAmt129364
IRS990/OtherExpensesGrp/TotalAmt2738
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04580
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04446
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04446
IRS990/PaymentsToAffiliatesGrp/TotalAmt013472
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161767
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209186
IRS990/PYRevenuesLessExpensesAmt0-47419
IRS990/PYTotalExpensesAmt0209186
IRS990/PYTotalRevenueAmt0161767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0953750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145270
IRS990ScheduleA/Total509Grp/TotalAmt0953750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953750
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild Texas
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03160
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/ExplanationTxt2Donated Surface Grnd/Water Model = -$7500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046709
IRS990/TotalAssetsEOYAmt0102081
IRS990/TotalAssetsGrp/BOYAmt046709
IRS990/TotalAssetsGrp/EOYAmt0102081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,081
Liabilities
$0
Net assets
$102,081
Revenue
$325,151
Expenses
$261,279
Net income
$63,872
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
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.25$2.61$0.64
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
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