Civic Intelligence

Devils River Conservancy

990 • Fiscal year 2023 • EIN 27-4272004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.DEVILSRIVERCONSERVANCY.ORG
201 W 5th Street 1300Austin, TX 78701

(512) 482-4412

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$593,464

Up $211,244 (+55%) from 2022

Net Assets

Up

$592,455

Up $215,873 (+57%) from 2022

Liabilities

Down

$1,009

Down $4,629 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$531,537

Up $259,056 (+95%) from 2022

Expenses

Up

$315,668

Up $157,908 (+100%) from 2022

Net Income

Up

$215,869

Up $101,148 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2023: $593,464Liabilities 2023: $1,009Net Assets 2023: $592,4552023Assets 2024: $695,000Liabilities 2024: $42,694Net Assets 2024: $652,3062024

Highlighted filing

2023

Assets$593,464
Liabilities$1,009
Net Assets$592,455
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $531,537Expenses 2023: $315,668Net Income 2023: $215,8692023Revenue 2024: $440,938Expenses 2024: $406,095Net Income 2024: $34,8432024

Highlighted filing

2023

Revenue$531,537
Expenses$315,668
Net Income$215,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$605,265
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,220$589,925▲ $212,705
Land, Buildings, and Equipment, Net$1,716$1,995▲ $279
Accounts Receivable$3,283$1,544▼ $1,739
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$382,220$593,464▲ $211,244
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,638$1,008▼ $4,630
Other Liabilities-$1-
Total Liabilities$5,638$1,009▼ $4,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,582$592,455▲ $215,873
Total Net Assets Fund Balance$376,582$592,455▲ $215,873
Total Liabilities and Net Assets / Fund Balance$382,220$593,464▲ $211,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,995$1,549$3,544
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert PottsPresident
Ashley HollmigDirector
Chad ConreyDirector
Chase RiveraDirector
James BradburyDirector
James KingDirector
John ShepperdDirector
Randy NunnsDirector
William RusselDirector
William WallaceDirector
Romey SwansonExecutive Director
Ruthie RussellSecretary
Alice Ball StrunkTreasurer
Jim NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,751
Program Service Revenue
$0
Investment Income
$1,355
Other Revenue
$124,431
All Other Contributions
$402,751
Change in Net Assets
$215,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$37,675--$37,675
Office Expenses-$17,317-$17,317
Fees for Services Accounting$8,610--$8,610
Other Expenses$7,539$686-$8,225
Travel$2,851$3,409-$6,260
All Other Expenses$329$4,478-$4,807
Insurance-$2,113-$2,113
Advertising-$1,240-$1,240
Depreciation Depletion-$812-$812
Total Functional Expenses$271,122$44,546$0$315,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,159
Fundraising Direct Expenses$73,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Devils$198,159$198,159$32,775$165,384
Total Events$198,159$198,159$73,728$124,431
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Governing officials review financial statements & tax return prior to electronic filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Devils River Conservancy
EIN
27-4272004
Phone
5124824412
Address
201 W 5TH STREET 1300, AUSTIN, TX 78701

Signing Officer

Name
Romey Swanson
Title
CEO
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Potts
Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Melinda D Korczynski CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $4”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT POTTS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD DEVILS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING OFFICIALS REVIEW FINANCIAL STATEMENTS & TAX RETURN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,464
Liabilities
$1,009
Net assets
$592,455
Revenue
$531,537
Expenses
$315,668
Net income
$215,869
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
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$5.32$3.16$2.16
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
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