Civic Intelligence

Barton Springs Conservancy

990 • Fiscal year 2020 • EIN 47-2739802

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilebartonspringsconservancy.org
2100 Stamford LaneAustin, TX 78703

(512) 284-1784

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,548,152

Down $361,633 (-12%) from 2019

Net Assets

Down

$2,548,152

Down $361,633 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Up

$434,711

Up $229,038 (+111%) from 2019

Expenses

Up

$786,026

Up $549,987 (+233%) from 2019

Net Income

Down

-$351,315

Down $320,949 (-1057%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,548,152
Liabilities$0
Net Assets$2,548,152
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$434,711
Expenses$786,026
Net Income-$351,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$454,521
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$1,732,808▼ $237,562
Savings and Temporary Cash Investments$755,266$536,183▼ $219,083
Cash and Non-Interest-Bearing Accounts$107,529$249,041▲ $141,512
Pledges and Grants Receivable$75,120$30,120▼ $45,000
Accounts Receivable$1,500$0▼ $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$2,909,785$2,548,152▼ $361,633
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,080,000$1,696,085▼ $383,915
Net Assets Without Donor Restrictions$829,785$852,067▲ $22,282
Total Net Assets Fund Balance$2,909,785$2,548,152▼ $361,633
Total Liabilities and Net Assets / Fund Balance$2,909,785$2,548,152▼ $361,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$70,000---$70,000
2019$70,000---$70,000
2018$70,000---$70,000
2017-$70,000--$70,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael CannattiPresident
Geronimo RodriguezDirector
Judith SimsDirector
Karen KocherDirector
Mary Ann NeelyDirector
Nicole HughesDirector
Patrick DentlerDirector
Ralph WebsterDirector
Yvette RuizDirector
Karen BrimbleSecretary
Jordan RamseyTreasurer
Gene AttalVP Advancement
Emily LittleVP Architecture

Highest Paid Contractors

ContractorServicesLocationCompensation
Siglo GroupMaster Plan1609 W 6th Street, Austin, TX 78703$103,725
Revenue and Support

Revenue Composition

Contributions and Grants
$394,698
Program Service Revenue
$0
Investment Income
$40,013
Other Revenue
$0
All Other Contributions
$388,253
Change in Net Assets
$-351,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,000
Other Expenses$128,155
Salaries, Compensation, and Employee Benefits$7,871
Total Fundraising Expense$5,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,000--$650,000
Occupancy$2,800$2,800$2,800$8,400
Other Salaries and Wages$2,437$2,437$2,437$7,311
Fees for Services Accounting-$3,458-$3,458
Insurance-$1,517-$1,517
Other Expenses$1,165$3,601-$1,165
Payroll Taxes$187$186$187$560
Fees for Services Legal-$289-$289
Total Functional Expenses$766,314$14,288$5,424$786,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AustinAustin, TXGovtBathhouse renovation$650,000
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
No
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 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
5122841784
Address
2100 Stamford Lane, Austin, TX 78703

Signing Officer

Name
Michael Cannatti
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cannatti
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02800
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt02800
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Zilker Park Master Plan
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Educational Programming
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OtherExpensesGrp/ProgramServicesAmt0103725
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt21165
IRS990/OtherExpensesGrp/TotalAmt0103725
IRS990/OtherExpensesGrp/TotalAmt19601
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437
IRS990/OtherSalariesAndWagesGrp/TotalAmt07311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187
IRS990/PayrollTaxesGrp/TotalAmt0560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Cannatti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078382
IRS990/PYProgramServiceRevenueAmt01235
IRS990/PYRevenuesLessExpensesAmt0-30366
IRS990/PYSalariesCompEmpBnftPaidAmt0157657
IRS990/PYTotalExpensesAmt0236039
IRS990/PYTotalRevenueAmt0205673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-351315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02776459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45540
IRS990ScheduleA/PublicSupportPY170Pct00.44530
IRS990ScheduleA/PublicSupportTotal170Amt02046924
IRS990ScheduleA/SubstantialContributorsTotAmt02400215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394698
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447139
IRS990ScheduleA/TotalSupportAmt04495227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/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.
IRS990ScheduleD/TotalBookValueSecuritiesAmt01732808
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0650000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Govt
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bathhouse renovation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Austin
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S Lamar Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,152
Liabilities
$0
Net assets
$2,548,152
Revenue
$434,711
Expenses
$786,026
Net income
-$351,315
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