Civic Intelligence

Shoal Creek Conservancy

990 • Fiscal year 2015 • EIN 46-2705100

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SHOALCREEKCONSERVANCY.ORG

View Organization Page

604 West 11th StreetAustin, TX 78701

(512) 657-5414

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,364

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

$310,287

No earlier filing loaded for comparison.

Net Assets

$308,681

No earlier filing loaded for comparison.

Liabilities

$1,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

$303,856

No earlier filing loaded for comparison.

Expenses

$132,209

No earlier filing loaded for comparison.

Net Income

$171,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $310,287Liabilities 2015: $1,606Net Assets 2015: $308,6812015Assets 2016: $592,000Liabilities 2016: $2,804Net Assets 2016: $589,1962016Assets 2017: $568,650Liabilities 2017: $1,983Net Assets 2017: $566,6672017Assets 2018: $619,942Liabilities 2018: $11,333Net Assets 2018: $608,6092018Assets 2020: $628,021Liabilities 2020: $46,040Net Assets 2020: $581,9812020Assets 2021: $802,343Liabilities 2021: $122,014Net Assets 2021: $680,3292021Assets 2022: $1,191,456Liabilities 2022: $399,305Net Assets 2022: $792,1512022Assets 2024: $1,211,289Liabilities 2024: $446,921Net Assets 2024: $764,3682024

Highlighted filing

2015

Assets$310,287
Liabilities$1,606
Net Assets$308,681
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $303,856Expenses 2015: $132,209Net Income 2015: $171,6472015Revenue 2016: $492,726Expenses 2016: $199,627Net Income 2016: $293,0992016Revenue 2017: $311,338Expenses 2017: $333,867Net Income 2017: -$22,5292017Revenue 2018: $337,628Expenses 2018: $290,990Net Income 2018: $46,6382018Revenue 2020: $392,130Expenses 2020: $479,906Net Income 2020: -$87,7762020Revenue 2021: $602,472Expenses 2021: $504,105Net Income 2021: $98,3672021Revenue 2022: $547,751Expenses 2022: $435,979Net Income 2022: $111,7722022Revenue 2024: $545,772Expenses 2024: $626,616Net Income 2024: -$80,8442024

Highlighted filing

2015

Revenue$303,856
Expenses$132,209
Net Income$171,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$312,944
Mission and Program Overview

Mission

The conservancy 1s dedicated to restoring, protecting and enhancing the ecological, social and cultural vibrancy of shoal creek in austin, texas, for the people of austin by engaging the public and partnering with the community, including governing entities the organization works to improve the creek and its associated trail the enjoyment and use by the public.

The restoration, protection, and enhancement of the ecological, social, and cultural vibrancy of shoal creek in austin, texas, for the people of austin by engaging the public and partnering with the community, including governing entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,913$206,602▲ $82,689
Pledges and Grants Receivable$32,300$97,205▲ $64,905
Land, Buildings, and Equipment, Net$1,562$1,480▼ $82
Total Assets$162,775$310,287▲ $147,512
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$22,840$1,000▼ $21,840
Accounts Payable and Accrued Expenses$2,901$606▼ $2,295
Total Liabilities$25,741$1,606▼ $24,135
Net Assets / Fund Balance
Unrestricted Net Assets$127,784$261,681▲ $133,897
Temporarily Rstr Net Assets$9,250$47,000▲ $37,750
Total Net Assets Fund Balance$137,034$308,681▲ $171,647
Total Liabilities and Net Assets / Fund Balance$162,775$310,287▲ $147,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,480$336$1,816
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna WolaverExecutive DiFT$41,625$3,739$45,364

Board Members and Trustees

NameTitle
Theodore Jerome SiffPresident
Amy WanamakerDirector
Jo-dee BensonDirector
Perry LorenzDirector
Susan RieffDirector
Ted EubanksDirector
Paul C IshamActing Secre
Albert J StowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,588
All Other Contributions
$275,746
Change in Net Assets
$171,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,619
Salaries, Compensation, and Employee Benefits$48,590
Total Fundraising Expense$14,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,465-$11,164$55,629
Current Officers, Directors, Trustees, and Key Employees$37,463$2,081$2,081$41,625
Insurance$3,285$888$267$4,440
Other Employee Benefits$3,365$187$187$3,739
Office Expenses$3,058$186$185$3,429
Fees for Services Accounting-$3,295-$3,295
Payroll Taxes$2,904$161$161$3,226
Advertising$1,500$500-$2,000
Other Expenses$680--$680
Depreciation Depletion$72$7$3$82
Total Functional Expenses$110,856$7,305$14,048$132,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,481
Fundraising Direct Expenses$9,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$10,705$10,705$7,788$2,917
Total Events$10,705$10,705$9,088$1,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members to review before the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shoal Creek Conservancy
EIN
46-2705100
Phone
5126575414
Address
604 WEST 11TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Theodore Jerome Siff
Title
President
Phone
5126575414
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Jerome Siff President
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
700

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Mark E Schiffgens
Phone
5128339600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The restoration, protection, and enhancement of the ecological, social, and cultural vibrancy of shoal creek in austin, texas, for the people of austin by engaging the public and partnering with the community, including governing entities.”

Form 990, Part IX, Line 11G

“Contract labor 44,465 0 9,304 website services 0 0 1,860”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534508
IRS990ScheduleA/TotalSupportAmt0540821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05393
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/BookValueAmt01480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESTORATION, PROTECTION, AND ENHANCEMENT OF THE ECOLOGICAL, SOCIAL, AND CULTURAL VIBRANCY OF SHOAL CREEK IN AUSTIN, TEXAS, FOR THE PEOPLE OF AUSTIN BY ENGAGING THE PUBLIC AND PARTNERING WITH THE COMMUNITY, INCLUDING GOVERNING ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 44,465 0 9,304 WEBSITE SERVICES 0 0 1,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162775
IRS990/TotalAssetsEOYAmt0310287
IRS990/TotalAssetsGrp/BOYAmt0162775
IRS990/TotalAssetsGrp/EOYAmt0310287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297268
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025741
IRS990/TotalLiabilitiesEOYAmt01606
IRS990/TotalLiabilitiesGrp/BOYAmt025741
IRS990/TotalLiabilitiesGrp/EOYAmt01606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308681
IRS990/TotalOtherCompensationAmt03739
IRS990/TotalProgramServiceExpensesAmt0110856
IRS990/TotalReportableCompFromOrgAmt041625
IRS990/TotalRevenueGrp/ExclusionAmt06588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303856
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 WEST 11TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHOALCREEKCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE JEROME SIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126575414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOAL CREEK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0462705100
ReturnHeader/Filer/PhoneNum05126575414
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 WEST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742532710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SCHIFFGENS
ReturnHeader/ReturnTs02016-02-16T11:14:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,287
Liabilities
$1,606
Net assets
$308,681
Revenue
$303,856
Expenses
$132,209
Net income
$171,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$0.55$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.40$0.79$0.55$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.39$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.34$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.49$0.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.13$0.17