Civic Intelligence

Barton Springs Conservancy

990 • Fiscal year 2019 • EIN 47-2739802

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,357

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,909,785

Down $14,102 (-0.5%) from 2018

Net Assets

Down

$2,909,785

Down $11,469 (-0.4%) from 2018

Liabilities

Down

$0

Down $2,633 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$205,673

Down $2,570,986 (-93%) from 2018

Expenses

Down

$236,039

Down $309,891 (-57%) from 2018

Net Income

Down

-$30,366

Down $2,261,095 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$2,909,785
Liabilities$0
Net Assets$2,909,785
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$205,673
Expenses$236,039
Net Income-$30,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$225,862
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
Investments Other Securities-$1,970,370-
Savings and Temporary Cash Investments$2,159,044$755,266▼ $1,403,778
Cash and Non-Interest-Bearing Accounts$607,843$107,529▼ $500,314
Pledges and Grants Receivable$157,000$75,120▼ $81,880
Accounts Receivable-$1,500-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$2,923,887$2,909,785▼ $14,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,633--
Total Liabilities$2,633$0▼ $2,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,855,050$2,080,000▼ $775,050
Net Assets Without Donor Restrictions$66,204$829,785▲ $763,581
Total Net Assets Fund Balance$2,921,254$2,909,785▼ $11,469
Total Liabilities and Net Assets / Fund Balance$2,923,887$2,909,785▼ $14,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,000---$70,000
2018$70,000---$70,000
2017-$70,000--$70,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma Lindrose-SiegelExec DirectorFT$85,357$85,357

Board Members and Trustees

NameTitle
Michael CannattiPresident
David SmithDirector
Geronimo RodriguezDirector
Judith SimsDirector
Karen BrimbleDirector
Karen KocherDirector
Mary Ann NeelyDirector
Nicole HughesDirector
Patrick DentlerDirector
Ralph WebsterDirector
Yvette RuizDirector
James NorteySecretary
Jordan RamseyTreasurer
Marian CaseyVP Advancement
Emily LittleVP Architecture
Revenue and Support

Revenue Composition

Contributions and Grants
$196,667
Program Service Revenue
$1,235
Investment Income
$7,771
Other Revenue
$0
All Other Contributions
$196,667
Change in Net Assets
$-30,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,657
Total Fundraising Expense$147,804
Other Expenses$78,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,268$21,339$59,750$85,357
Other Salaries and Wages$28,593-$28,593$57,186
Payroll Taxes$2,508$1,636$6,761$10,905
Occupancy$1,932$1,260$5,208$8,400
Other Employee Benefits$968$631$2,610$4,209
Fees for Services Accounting-$4,172-$4,172
Office Expenses$921$601$2,484$4,006
Other Expenses$2,307$5,077$6,569$2,307
Insurance-$1,513-$1,513
All Other Expenses$308$201$829$1,338
Total Functional Expenses$51,805$36,430$147,804$236,039
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
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 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
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
2020-11-12
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
3
Volunteers
20

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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01970370
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020189
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/NetAssetsOrFundBalancesBOYAmt02921254
IRS990/NetAssetsOrFundBalancesEOYAmt02909785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05208
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt01932
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt02484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0921
IRS990/OfficeExpensesGrp/TotalAmt04006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04209
IRS990/OtherExpensesGrp/Desc0Gala
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Zilker Park Master Plan
IRS990/OtherExpensesGrp/Desc3Educational programming
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/FundraisingAmt16569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05077
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt12307
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt111646
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt32307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028593
IRS990/OtherSalariesAndWagesGrp/TotalAmt057186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt02508
IRS990/PayrollTaxesGrp/TotalAmt010905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Cannatti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02776459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067102
IRS990/PYRevenuesLessExpensesAmt02230729
IRS990/PYSalariesCompEmpBnftPaidAmt094903
IRS990/PYTotalExpensesAmt0545930
IRS990/PYTotalProfFndrsngExpnsAmt033925
IRS990/PYTotalRevenueAmt02776659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02159044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02776459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44530
IRS990ScheduleA/PublicSupportPY170Pct00.42260
IRS990ScheduleA/PublicSupportTotal170Amt01823334
IRS990ScheduleA/SubstantialContributorsTotAmt02263198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02776459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04086532
IRS990ScheduleA/TotalSupportAmt04094607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,785
Liabilities
$0
Net assets
$2,909,785
Revenue
$205,673
Expenses
$236,039
Net income
-$30,366
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