Civic Intelligence

Shoal Creek Conservancy

990 • Fiscal year 2016 • EIN 46-2705100

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.SHOALCREEKCONSERVANCY.ORG

View Organization Page

PO Box 11520Austin, TX 78711

(512) 474-2412

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,364

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$592,000

Up $281,713 (+91%) from 2015

Net Assets

Up

$589,196

Up $280,515 (+91%) from 2015

Liabilities

Up

$2,804

Up $1,198 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$492,726

Up $188,870 (+62%) from 2015

Expenses

Up

$199,627

Up $67,418 (+51%) from 2015

Net Income

Up

$293,099

Up $121,452 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$592,000
Liabilities$2,804
Net Assets$589,196
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$492,726
Expenses$199,627
Net Income$293,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$503,789
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 conservancy is 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 for the enjoyment and use by the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,602$528,650▲ $322,048
Pledges and Grants Receivable$97,205$56,500▼ $40,705
Prepaid Expenses and Deferred Charges-$1,850-
Land, Buildings, and Equipment, Net$1,480$0▼ $1,480
Total Assets$310,287$592,000▲ $281,713
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$606$2,804▲ $2,198
Deferred Revenue$1,000--
Total Liabilities$1,606$2,804▲ $1,198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,000$395,069▲ $348,069
Unrestricted Net Assets$261,681$194,127▼ $67,554
Total Net Assets Fund Balance$308,681$589,196▲ $280,515
Total Liabilities and Net Assets / Fund Balance$310,287$592,000▲ $281,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna WolaverExecutive DirectorFT$42,625$3,739$46,364

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$495,176
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$-2,618
All Other Contributions
$450,106
Change in Net Assets
$293,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,736
Salaries, Compensation, and Employee Benefits$89,891
Total Fundraising Expense$19,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,400$6,300$6,300$63,000
Other Salaries and Wages$6,277$1,569$7,846$15,692
Fees for Services Other$10,241$3,142$1,392$14,775
Payroll Taxes$4,033$602$1,385$6,020
Fees for Services Accounting$4,403$550$550$5,503
Other Employee Benefits$3,470$518$1,191$5,179
Office Expenses$1,927$241$241$2,409
Information Technology$1,668$208$208$2,084
Depreciation Depletion$1,664--$1,664
Conferences and Meetings$127$386-$513
Insurance$296$37$37$370
Other Expenses$40$114$114$40
Advertising$30--$30
Total Functional Expenses$166,696$13,667$19,264$199,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,063
Fundraising Gross Income$8,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$53,515$8,445$6,613$1,832
Total Events$53,515$8,445$11,063$-2,618
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
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Organization's process to review form 990 the form 990 is emailed to all board members to review before the form 990 is filed with the irs”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
5124742412
Address
PO BOX 11520, AUSTIN, TX 78711

Signing Officer

Name
Theodore Jerome Siff
Title
President
Phone
5124742412
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Jerome Siff
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
945

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01029684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029684
IRS990ScheduleA/TotalSupportAmt01036165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05393
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW BEFORE THE FORM 990 IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0395069
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310287
IRS990/TotalAssetsEOYAmt0592000
IRS990/TotalAssetsGrp/BOYAmt0310287
IRS990/TotalAssetsGrp/EOYAmt0592000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495176
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606
IRS990/TotalLiabilitiesEOYAmt02804
IRS990/TotalLiabilitiesGrp/BOYAmt01606
IRS990/TotalLiabilitiesGrp/EOYAmt02804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589196
IRS990/TotalOtherCompensationAmt03739
IRS990/TotalProgramServiceExpensesAmt0166696
IRS990/TotalReportableCompFromOrgAmt042625
IRS990/TotalRevenueGrp/ExclusionAmt0-2450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11520
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078711
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHOALCREEKCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE JEROME SIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124742412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOAL CREEK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0462705100
ReturnHeader/Filer/PhoneNum05124742412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11520
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 152051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,000
Liabilities
$2,804
Net assets
$589,196
Revenue
$492,726
Expenses
$199,627
Net income
$293,099
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits