Civic Intelligence

Shoal Creek Conservancy

990 • Fiscal year 2020 • EIN 46-2705100

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$628,021

Up $8,079 (+1.3%) from 2018

Net Assets

Down

$581,981

Down $26,628 (-4.4%) from 2018

Liabilities

Up

$46,040

Up $34,707 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$392,130

Up $54,502 (+16%) from 2018

Expenses

Up

$479,906

Up $188,916 (+65%) from 2018

Net Income

Down

-$87,776

Down $134,414 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$628,021
Liabilities$46,040
Net Assets$581,981
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$392,130
Expenses$479,906
Net Income-$87,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$398,439
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,736$293,951▲ $215
Cash and Non-Interest-Bearing Accounts$332,452$273,023▼ $59,429
Pledges and Grants Receivable$59,418$45,500▼ $13,918
Prepaid Expenses and Deferred Charges$2,780$6,990▲ $4,210
Land, Buildings, and Equipment, Net$1,468$3,557▲ $2,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$694,854$628,021▼ $66,833
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable-$38,418-
Accounts Payable and Accrued Expenses$17,330$7,621▼ $9,709
Other Liabilities$5,267$1▼ $5,266
Total Liabilities$22,597$46,040▲ $23,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$370,060$362,054▼ $8,006
Net Assets Without Donor Restrictions$302,197$219,927▼ $82,270
Total Net Assets Fund Balance$672,257$581,981▼ $90,276
Total Liabilities and Net Assets / Fund Balance$694,854$628,021▼ $66,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,557$3,318$6,875
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivey KaiserExecutive DirectorFT$90,000-$90,000
Joanna WolaverContractor-$7,056$7,056$7,056

Board Members and Trustees

NameTitle
Clinton SayersPresident
Sara KoeningerVice President
Amy WanamakerDirector
Brian GreigDirector
Carson SartainDirector
Catlin WhitingtonDirector
Felicia PenaDirector
Kristin ChilesDirector
Michelle SlatteryDirector
Perry LorenzDirector
Ted SiffDirector
Shannon StagnerSecretary
Ulf HabermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,854
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$38,606
All Other Contributions
$332,322
Change in Net Assets
$-87,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,399
Other Expenses$187,507
Total Fundraising Expense$69,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,440$7,061$21,747$156,248
Fees for Services Other$91,421$507$6,384$98,312
Current Officers, Directors, Trustees, and Key Employees$76,019$3,876$10,105$90,000
Other Employee Benefits$23,426$1,194$3,114$27,734
Fees for Services Accounting$19,520$108$1,363$20,991
Occupancy$18,465$835$1,453$20,753
Payroll Taxes$15,556$793$2,068$18,417
Information Technology$8,664$323$556$9,543
Advertising$1,500-$5,278$6,778
All Other Expenses$3,576$108$1,489$5,173
Insurance$2,352$111$185$2,648
Office Expenses$1,597$66$960$2,623
Other Expenses$1,327$55$798$2,180
Conferences and Meetings$738$20$199$957
Depreciation Depletion$429$54$54$537
Travel$280$16$19$315
Total Functional Expenses$395,581$15,268$69,057$479,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,915
Fundraising Direct Expenses$6,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoal Creek Social$44,915$44,915$1,444$43,471
Total Events$44,915$44,915$6,309$38,606
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
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The Board President and Treasurer shall review and approve the IRS Form 990 annual tax filing prior to full board review and submission. It is the duty of the committee to report its findings concerning the Form 990 to the board at large prior to submission. The board of directors shall receive a copy of the IRS Form 990 in advance of filing; a full board resolution is not required before filing.”

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

“No documents available to the public.”

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
Clinton Sayers
Title
President
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
466

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 79766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0Watershed Action Plan: The Shoal Creek Watershed Action Plan represents the beginning of a decades-long effort to restore the community?s ability to fish, swim and play safely in Shoal Creek. The Conservancy is working with environmental professionals and community stakeholders to identify science-based, actionable steps to improve water quality, halt erosion, restore native habitat, and more.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0581981
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01453
IRS990/OccupancyGrp/ManagementAndGeneralAmt0835
IRS990/OccupancyGrp/ProgramServicesAmt018465
IRS990/OccupancyGrp/TotalAmt020753
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt01597
IRS990/OfficeExpensesGrp/TotalAmt02623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027734
IRS990/OtherExpensesGrp/Desc0Uncollected Pledges
IRS990/OtherExpensesGrp/Desc1Bank & Merchant Account Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt010600
IRS990/OtherExpensesGrp/FundraisingAmt11587
IRS990/OtherExpensesGrp/FundraisingAmt21098
IRS990/OtherExpensesGrp/FundraisingAmt3798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt01446
IRS990/OtherExpensesGrp/ProgramServicesAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt21327
IRS990/OtherExpensesGrp/TotalAmt010600
IRS990/OtherExpensesGrp/TotalAmt13099
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt32180
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IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt015556
IRS990/PayrollTaxesGrp/TotalAmt018417
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-2500
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IRS990/ProgSrvcAccomActy2Grp/Desc0Trail Plan: The Shoal Creek Trail Plan is a plan to create a seamless, connected pathway along the entire 11-mile Shoal Creek corridor, integrating Shoal Creek into a citywide network of urban trails.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133802
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: The Conservancy facilitates a variety of programs to engage Austinites, including regular volunteer workdays, educational trail tours, and stakeholder meetings to involve the community in the process of creating improvement goals for Shoal Creek and the Shoal Creek Trail. There wwere 8 Creekside & Virtual Tours in 2020 with over 1,200 people parting. Volunteers helped to remove over 2,100 lbs of trash and recycleables from Shoal Creek.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0-14073
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IRS990/PYTotalRevenueAmt0429852
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293736
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03845
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,021
Liabilities
$46,040
Net assets
$581,981
Revenue
$392,130
Expenses
$479,906
Net income
-$87,776
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
2020Detailed filing. Detailed filing data is available for this year.$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

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