Civic Intelligence

Edwards Aquifer Conservancy

990 • Fiscal year 2019 • EIN 47-1602215

Jan 01, 2019 to Dec 31, 2019

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

4091%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

10789%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,587,286

Up $5,453,983 (+4091%) from 2018

Net Assets

$5,585,802

No earlier filing loaded for comparison.

Liabilities

Up

$1,484

Up $1,484 from 2018

Revenue

Up

$5,507,590

Up $5,457,012 (+10789%) from 2018

Expenses

Up

$55,091

Up $54,926 (+33288%) from 2018

Net Income

Up

$5,452,499

Up $5,402,086 (+10716%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,587,286
Liabilities$1,484
Net Assets$5,585,802

Operations Trend

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

2019

Revenue$5,507,590
Expenses$55,091
Net Income$5,452,499
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings