Civic Intelligence

Edwards Aquifer Conservancy

990 • Fiscal year 2022 • EIN 47-1602215

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

60th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1450%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,153,432

Up $750,923 (+12%) from 2021

Net Assets

Up

$5,673,226

Up $120,717 (+2.2%) from 2021

Liabilities

Up

$1,480,206

Up $630,206 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$207,501

Up $194,116 (+1450%) from 2021

Expenses

Up

$86,784

Up $83,072 (+2238%) from 2021

Net Income

Up

$120,717

Up $111,044 (+1148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$7,153,432
Liabilities$1,480,206
Net Assets$5,673,226
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$207,501
Expenses$86,784
Net Income$120,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$207,501
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
Land, Buildings, and Equipment, Net$5,468,275$6,095,321▲ $627,046
Rtn Earn Endowment Incm Other Fnds$5,552,509$5,673,226▲ $120,717
Cash and Non-Interest-Bearing Accounts$934,234$946,321▲ $12,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,402,509$7,153,432▲ $750,923
Other Assets Total-$111,790-
Liabilities
Deferred Revenue$850,000$1,480,000▲ $630,000
Accounts Payable and Accrued Expenses-$206-
Total Liabilities$850,000$1,480,206▲ $630,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,552,509$5,673,226▲ $120,717
Total Liabilities and Net Assets / Fund Balance$6,402,509$7,153,432▲ $750,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,359,191-$5,359,191
Other Land Buildings$630,000$70,000$700,000
Buildings$106,130$9,080$115,210
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carol PattersonPresident
Benjamin Youngblood IIIVice President
Byron MillerMember
Don LaffereMember
Enrique ValdiviaSecretary
Luana BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,900
Program Service Revenue
$100
Investment Income
$15,501
Other Revenue
$0
All Other Contributions
$191,900
Change in Net Assets
$120,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,790Appraisal
Total Noncash Contributions1$111,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,784
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$70,000$2,954$0$72,954
Fees for Services Other$0$12,500$0$12,500
Other Expenses$685$0$0$685
Office Expenses$0$645$0$645
Total Functional Expenses$70,685$16,099$0$86,784
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
Backup withholding compliance
No
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
2023-05-15

Organization Details

Principal Officer
Carol Patterson
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisal fees paid for contribution of oil, gas & mineral rights.”

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. In 2022, the EAC entered into a collaborative agreement with Microsoft Corporation related to water conservation 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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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carol Patterson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The EAC reimburses schools for trips to the EAA Education Outreach Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt09673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120717
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05552509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05673226
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV, Section A, Line 2 - The 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746026194
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/BookValueAmt0106130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115210
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt05359191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05359191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,153,432
Liabilities
$1,480,206
Net assets
$5,673,226
Revenue
$207,501
Expenses
$86,784
Net income
$120,717
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