Civic Intelligence

Barton Springs Conservancy

990 • Fiscal year 2017 • EIN 47-2739802

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilebartonspringsconservancy.org
603 W 13th StreetAustin, TX 78701

(512) 934-7079

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$693,989

Up $408,109 (+143%) from 2016

Net Assets

Up

$690,525

Up $407,474 (+144%) from 2016

Liabilities

Up

$3,464

Up $635 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$654,715

Up $233,732 (+56%) from 2016

Expenses

Up

$247,241

Up $108,389 (+78%) from 2016

Net Income

Up

$407,474

Up $125,343 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $285,880Liabilities 2016: $2,829Net Assets 2016: $283,0512016Assets 2017: $693,989Liabilities 2017: $3,464Net Assets 2017: $690,5252017Assets 2018: $2,923,887Liabilities 2018: $2,633Net Assets 2018: $2,921,2542018Assets 2019: $2,909,785Liabilities 2019: $0Net Assets 2019: $2,909,7852019Assets 2020: $2,548,152Liabilities 2020: $0Net Assets 2020: $2,548,1522020Assets 2021: $2,741,978Liabilities 2021: $0Net Assets 2021: $2,741,9782021Assets 2022: $2,817,403Liabilities 2022: $0Net Assets 2022: $2,817,4032022Assets 2023: $2,892,715Liabilities 2023: $0Net Assets 2023: $2,892,7152023Assets 2024: $424,850Liabilities 2024: $0Net Assets 2024: $424,8502024

Highlighted filing

2017

Assets$693,989
Liabilities$3,464
Net Assets$690,525
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $420,983Expenses 2016: $138,852Net Income 2016: $282,1312016Revenue 2017: $654,715Expenses 2017: $247,241Net Income 2017: $407,4742017Revenue 2018: $2,776,659Expenses 2018: $545,930Net Income 2018: $2,230,7292018Revenue 2019: $205,673Expenses 2019: $236,039Net Income 2019: -$30,3662019Revenue 2020: $434,711Expenses 2020: $786,026Net Income 2020: -$351,3152020Revenue 2021: $266,162Expenses 2021: $64,528Net Income 2021: $201,6342021Revenue 2022: $141,420Expenses 2022: $65,995Net Income 2022: $75,4252022Revenue 2023: $130,459Expenses 2023: $55,147Net Income 2023: $75,3122023Revenue 2024: $392,059Expenses 2024: $2,859,924Net Income 2024: -$2,467,8652024

Highlighted filing

2017

Revenue$654,715
Expenses$247,241
Net Income$407,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$727,334
Mission and Program Overview

Mission

Barton Springs Conservancy honors, preserves, and enhances the experience of Barton Springs through education and facility improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,838$634,995▲ $408,157
Savings and Temporary Cash Investments$59,042$58,994▼ $48
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,880$693,989▲ $408,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,829$3,464▲ $635
Total Liabilities$2,829$3,464▲ $635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,000$553,050▲ $313,050
Permanently Rstr Net Assets-$70,000-
Unrestricted Net Assets$43,051$67,475▲ $24,424
Total Net Assets Fund Balance$283,051$690,525▲ $407,474
Total Liabilities and Net Assets / Fund Balance$285,880$693,989▲ $408,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$70,000--$70,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JJ LangstonExec DirectorFT$84,500$84,500

Board Members and Trustees

NameTitle
Michael CannattiPresident
Geronimo RodriguezDirector
James NorteyDirector
Judith SimsDirector
Karen KocherDirector
Mary Ann NeelyDirector
Nikki GrahamDirector
Patrick DentlerDirector
David SmithSecretary
Jordan RamseyTreasurer
Ralph WebsterTreasurer
Jon BeallVP Advancement
Marian CaseyVP Advancement
Emily LittleVP Architecture
Revenue and Support

Revenue Composition

Contributions and Grants
$654,613
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$596,593
Change in Net Assets
$407,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,022
Total Fundraising Expense$112,186
Other Expenses$90,719
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,225$21,125$59,150$84,500
Other Salaries and Wages$6,587$25,253$14,366$46,206
Fees for Services Professional Fundraising--$13,500$13,500
Payroll Taxes$830$3,550$5,619$9,999
Office Expenses$756$3,234$5,121$9,111
Other Expenses$6,600$3,776$5,450$5,450
Occupancy$374$1,600$2,534$4,508
Fees for Services Accounting-$4,056-$4,056
Other Employee Benefits$192$823$1,302$2,317
Insurance-$1,525-$1,525
Total Functional Expenses$70,113$64,942$112,186$247,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,619
Fundraising Gross Income$72,619
Professional Fundraising Fees$13,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash!$130,639$72,619$72,619$0
Total Events$130,639$72,619$72,619-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director. It was then provided to the Board before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barton Springs Conservancy
EIN
47-2739802
Phone
5129347079
Address
603 W 13th Street, Austin, TX 78701

Signing Officer

Name
Emma Lindrose-Siegel
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Lindrose-Siegel
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
53

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“General endowment fund to support Barton Springs Conservancy.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Barton Springs Conservancy honors, preserves, and enhances the experience of Barton Springs through education and facility improvements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283051
IRS990/NetAssetsOrFundBalancesEOYAmt0690525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02534
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt0374
IRS990/OccupancyGrp/TotalAmt04508
IRS990/OfficeExpensesGrp/FundraisingAmt05121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0756
IRS990/OfficeExpensesGrp/TotalAmt09111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02317
IRS990/OtherExpensesGrp/Desc0Gatepost restoration
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Educational programs
IRS990/OtherExpensesGrp/Desc3Video production
IRS990/OtherExpensesGrp/FundraisingAmt05144
IRS990/OtherExpensesGrp/FundraisingAmt15450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ProgramServicesAmt050549
IRS990/OtherExpensesGrp/ProgramServicesAmt16600
IRS990/OtherExpensesGrp/TotalAmt050549
IRS990/OtherExpensesGrp/TotalAmt18920
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06587
IRS990/OtherSalariesAndWagesGrp/TotalAmt046206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830
IRS990/PayrollTaxesGrp/TotalAmt09999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emma Lindrose-Siegel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023489
IRS990/PYRevenuesLessExpensesAmt0282131
IRS990/PYSalariesCompEmpBnftPaidAmt0103613
IRS990/PYTotalExpensesAmt0138852
IRS990/PYTotalProfFndrsngExpnsAmt011750
IRS990/PYTotalRevenueAmt0420983
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0407474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058994
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0754888
IRS990ScheduleA/SubstantialContributorsTotAmt0358518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113406
IRS990ScheduleA/TotalSupportAmt01113510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0General endowment fund to support Barton Springs Conservancy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Splash!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072619

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,989
Liabilities
$3,464
Net assets
$690,525
Revenue
$654,715
Expenses
$247,241
Net income
$407,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.39$2.86$2.47
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.13$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.14$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.27$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.43$0.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.78$0.55$2.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.25$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.42$0.14$0.28