Civic Intelligence

Barton Springs Conservancy

990 • Fiscal year 2018 • EIN 47-2739802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

321%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,923,887

Up $2,229,898 (+321%) from 2017

Net Assets

Up

$2,921,254

Up $2,230,729 (+323%) from 2017

Liabilities

Down

$2,633

Down $831 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$2,776,659

Up $2,121,944 (+324%) from 2017

Expenses

Up

$545,930

Up $298,689 (+121%) from 2017

Net Income

Up

$2,230,729

Up $1,823,255 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$2,923,887
Liabilities$2,633
Net Assets$2,921,254
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,776,659
Expenses$545,930
Net Income$2,230,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,776,659
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
Savings and Temporary Cash Investments$58,994$2,159,044▲ $2,100,050
Cash and Non-Interest-Bearing Accounts$634,995$607,843▼ $27,152
Pledges and Grants Receivable-$157,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$693,989$2,923,887▲ $2,229,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,464$2,633▼ $831
Total Liabilities$3,464$2,633▼ $831
Net Assets / Fund Balance
Temporarily Rstr Net Assets$553,050$2,785,050▲ $2,232,000
Permanently Rstr Net Assets$70,000$70,000→ $0
Unrestricted Net Assets$67,475$66,204▼ $1,271
Total Net Assets Fund Balance$690,525$2,921,254▲ $2,230,729
Total Liabilities and Net Assets / Fund Balance$693,989$2,923,887▲ $2,229,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,000---$70,000
2017-$70,000--$70,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma Lindrose-SiegelExec DirectorFT$41,250$41,250
JJ LangstonExec DirectorFT$3,417$3,417

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,776,459
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$2,713,609
Change in Net Assets
$2,230,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Total Fundraising Expense$109,925
Salaries, Compensation, and Employee Benefits$94,903
Other Expenses$67,102
Professional Fundraising Fees$33,925

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees$2,233$11,167$31,267$44,667
Other Salaries and Wages$19,026-$19,026$38,052
Fees for Services Professional Fundraising--$33,925$33,925
Other Expenses$22,098$6,756$7,950$14,706
Fees for Services Other-$8,560-$8,560
Occupancy$2,082$1,094$4,924$8,100
Payroll Taxes$1,626$854$3,848$6,328
Other Employee Benefits$1,505$791$3,560$5,856
Fees for Services Accounting-$5,495-$5,495
Advertising--$3,556$3,556
Office Expenses$790$415$1,869$3,074
Insurance-$1,513-$1,513
Total Functional Expenses$399,360$36,645$109,925$545,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AustinAustin, TXGovtBathhouse renovation$350,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,925
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 President 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
Michael Cannatti
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cannatti
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
28

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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt062850
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02776659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01513
IRS990/InsuranceGrp/TotalAmt01513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt0690525
IRS990/NetAssetsOrFundBalancesEOYAmt02921254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04924
IRS990/OccupancyGrp/ManagementAndGeneralAmt01094
IRS990/OccupancyGrp/ProgramServicesAmt02082
IRS990/OccupancyGrp/TotalAmt08100
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0790
IRS990/OfficeExpensesGrp/TotalAmt03074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05856
IRS990/OtherExpensesGrp/Desc0Educational programming
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt07950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06756
IRS990/OtherExpensesGrp/ProgramServicesAmt022098
IRS990/OtherExpensesGrp/TotalAmt022098
IRS990/OtherExpensesGrp/TotalAmt114706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019026
IRS990/OtherSalariesAndWagesGrp/TotalAmt038052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01626
IRS990/PayrollTaxesGrp/TotalAmt06328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Cannatti
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090719
IRS990/PYRevenuesLessExpensesAmt0407474
IRS990/PYSalariesCompEmpBnftPaidAmt0143022
IRS990/PYTotalExpensesAmt0247241
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt0654715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02230729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02159044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02776459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03889865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42260
IRS990ScheduleA/PublicSupportTotal170Amt01643936
IRS990ScheduleA/SubstantialContributorsTotAmt02245929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02776459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03889865
IRS990ScheduleA/TotalSupportAmt03890169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,887
Liabilities
$2,633
Net assets
$2,921,254
Revenue
$2,776,659
Expenses
$545,930
Net income
$2,230,729
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