Civic Intelligence

Edwards Aquifer Conservancy

990 • Fiscal year 2021 • EIN 47-1602215

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profileeaconservancy.org
900 E Quincy StSan Antonio, TX 78215

(210) 222-2204

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

63.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,402,509

Up $859,673 (+16%) from 2020

Net Assets

Up

$5,552,509

Up $9,673 (+0.2%) from 2020

Liabilities

Up

$850,000

Up $850,000 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$13,385

Up $3,946 (+42%) from 2020

Expenses

Down

$3,712

Down $48,693 (-93%) from 2020

Net Income

Up

$9,673

Up $52,639 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2015: $15Liabilities 2015: $02015Assets 2016: $95,554Liabilities 2016: $9282016Assets 2017: $145,921Liabilities 2017: $63,0312017Assets 2018: $133,303Liabilities 2018: $02018Assets 2019: $5,587,286Liabilities 2019: $1,484Net Assets 2019: $5,585,8022019Assets 2020: $5,542,836Liabilities 2020: $0Net Assets 2020: $5,542,8362020Assets 2021: $6,402,509Liabilities 2021: $850,000Net Assets 2021: $5,552,5092021Assets 2022: $7,153,432Liabilities 2022: $1,480,206Net Assets 2022: $5,673,2262022Assets 2023: $23,813,676Liabilities 2023: $560,146Net Assets 2023: $23,253,5302023Assets 2024: $24,339,273Liabilities 2024: $790,381Net Assets 2024: $23,548,8922024

Highlighted filing

2021

Assets$6,402,509
Liabilities$850,000
Net Assets$5,552,509
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $15Expenses 2015: $0Net Income 2015: $152015Revenue 2016: $106,177Expenses 2016: $11,566Net Income 2016: $94,6112016Revenue 2017: -$8,728Expenses 2017: $3,008Net Income 2017: -$11,7362017Revenue 2018: $50,578Expenses 2018: $165Net Income 2018: $50,4132018Revenue 2019: $5,507,590Expenses 2019: $55,091Net Income 2019: $5,452,4992019Revenue 2020: $9,439Expenses 2020: $52,405Net Income 2020: -$42,9662020Revenue 2021: $13,385Expenses 2021: $3,712Net Income 2021: $9,6732021Revenue 2022: $207,501Expenses 2022: $86,784Net Income 2022: $120,7172022Revenue 2023: $17,655,282Expenses 2023: $74,978Net Income 2023: $17,580,3042023Revenue 2024: $382,807Expenses 2024: $87,445Net Income 2024: $295,3622024

Highlighted filing

2021

Revenue$13,385
Expenses$3,712
Net Income$9,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$13,385
Mission and Program Overview

Mission

A 509(a)(3) Supporting Organization, created and managed exclusively for the support and benefit of the Edwards Aquifer Authority, a political subdivision of the State of Texas, which is a Section 509(a)(1) publicly supported organization by definition in Section 170(c)(1) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,542,836$5,552,509▲ $9,673
Land, Buildings, and Equipment, Net$5,471,229$5,468,275▼ $2,954
Cash and Non-Interest-Bearing Accounts$71,607$934,234▲ $862,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,542,836$6,402,509▲ $859,673
Liabilities
Deferred Revenue$0$850,000▲ $850,000
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$850,000▲ $850,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,542,836$5,552,509▲ $9,673
Total Liabilities and Net Assets / Fund Balance$5,542,836$6,402,509▲ $859,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,359,191-$5,359,191
Buildings$109,084$6,126$115,210
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carol PattersonPresident
Ronald EllisPresident (Former)
Benjamin Youngblood IIIVice President
Byron MillerMember
Don LaffereMember
Enrique ValdiviaSecretary
Luana BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,213
Program Service Revenue
$100
Investment Income
$72
Other Revenue
$0
All Other Contributions
$10,143
Change in Net Assets
$9,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,712
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
Depreciation Depletion$0$2,954$0$2,954
Office Expenses$0$758$0$758
Total Functional Expenses$0$3,712$0$3,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“As part of the "Shared Services Agreement" with the Edwards Aquifer Authority (EAA), the EAA Controller prepares the Form 990 and schedules for review by the Edwards Aquifer Conservancy President and Executive Director. The Controller, President and Executive Director hold a meeting to review Form 990 and discuss any possible changes. The Controller makes changes, as needed, and then proceeds to prepare for filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the Edwards Aquifer Conservancy provides copies of its governing documents, financial statements, and other related documents to the public.”

Filing and Contact Details

Filer

Filer Name
Edwards Aquifer Conservancy
EIN
47-1602215
Phone
2102222204
Address
900 E Quincy St, San Antonio, TX 78215

Signing Officer

Name
Carol Patterson
Title
President
Phone
2107710895
Signed
2022-05-11

Organization Details

Principal Officer
Carol Patterson
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 19

“In 2021, the Edwards Aquifer Conservancy (EAC) entered into a collaborative agreement with Microsoft Corporation related to recharge protection in the Edwards Aquifer region.”

Financial Statement Notes

Schedule D, Part II, Line 5

“The Edwards Aquifer Conservancy (EAC) granted a Conservation Easement to the City of San Antonio (City), in perpetuity. Through this executed written agreement between the EAC and the City, the City is responsible for compliance monitoring and enforcement of the provisions of the conservation easement agreement. The City conducts compliance work at their own expense.”

Schedule D, Part II, Line 9

“The conservation easement was recorded in 2019 as a capital contribution on the EAC revenue and expense statement and reflected as a Capital Asset (Land and Building) on the EAC Balance sheet. The Building is depreciated on a straight line basis (39 year life) with depreciation recorded as an expense and accumulated depreciation recorded on the balance sheet.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Edwards Aquifer Conservancy is a Supporting Organization for the Edwards Aquifer Authority (EAA), a political subdivision of the State of Texas, which is a Section 509(a)(1) publicly supported organization by definition in Section 170(c)(1) of the Internal Revenue Code. The EAA is a public charity under Section 509(a)(1) because it is an organization described in Section 170(b)(1)(A). Specifically, as stated in Section 170(b)(1)(A)(v), the EAA is a governmental unit referred to in Section 170(c)(1), "A state, possession of the United States, or any political subdivision of any of the foregoing, or the United States or the District of Columbia..." The EAA is a political subdivision of the State of Texas.
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Edwards Aquifer Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt0109084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115210
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05359191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05359191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Edwards Aquifer Conservancy (EAC) granted a Conservation Easement to the City of San Antonio (City), in perpetuity. Through this executed written agreement between the EAC and the City, the City is responsible for compliance monitoring and enforcement of the provisions of the conservation easement agreement. The City conducts compliance work at their own expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The conservation easement was recorded in 2019 as a capital contribution on the EAC revenue and expense statement and reflected as a Capital Asset (Land and Building) on the EAC Balance sheet. The Building is depreciated on a straight line basis (39 year life) with depreciation recorded as an expense and accumulated depreciation recorded on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part II, Line 9
IRS990ScheduleD/TotalAcreageCnt0152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05468275
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As part of the "Shared Services Agreement" with the Edwards Aquifer Authority (EAA), the EAA Controller prepares the Form 990 and schedules for review by the Edwards Aquifer Conservancy President and Executive Director. The Controller, President and Executive Director hold a meeting to review Form 990 and discuss any possible changes. The Controller makes changes, as needed, and then proceeds to prepare for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, the Edwards Aquifer Conservancy provides copies of its governing documents, financial statements, and other related documents to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2021, the Edwards Aquifer Conservancy (EAC) entered into a collaborative agreement with Microsoft Corporation related to recharge protection in the Edwards Aquifer region.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Edwards Aquifer Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746026194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governmental Unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 E Quincy St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078215
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0The Edwards Aquifer Conservancy leased the land and improvements located at 23844 & 23485 Cibolo Vista, San Antonio, TX, 78261 to the Edwards Aquifer Authority. On this property, the Edwards Aquifer Authority conducts aquifer related research projects that support its mission to conserve, enhance and protect the Edwards Aquifer.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1The Edwards Aquifer Conservancy (EAC) and the Edward Aquifer Authority (EAA) entered into a "Support Services Agreement" whereby the EAA provides, at no cost, various resources to the EAC to facilitate the EAC's efforts in carrying out its purposes. Resources include office/meeting space, equipment, supplies, personnel and other support type of services.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2The Edwards Aquifer Conservancy (EAC) and the Edward Aquifer Authority (EAA) entered into a "Support Services Agreement" whereby the EAA provides, at no cost, various resources to the EAC to facilitate the EAC's efforts in carrying out its purposes. Resources include office/meeting space, equipment, supplies, personnel and other support type of services.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Edwards Aquifer Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Edwards Aquifer Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Edwards Aquifer Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05542836
IRS990/TotalAssetsEOYAmt06402509
IRS990/TotalAssetsGrp/BOYAmt05542836
IRS990/TotalAssetsGrp/EOYAmt06402509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,402,509
Liabilities
$850,000
Net assets
$5,552,509
Revenue
$13,385
Expenses
$3,712
Net income
$9,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.79$23.5$0.38$0.09$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.56$23.3$17.7$0.07$17.6
2022Detailed filing. Detailed filing data is available for this year.$7.15$1.48$5.67$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.85$5.55$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.01$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$5.51$0.06$5.45
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.06$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00