Civic Intelligence

Barton Springs Conservancy

990 • Fiscal year 2021 • EIN 47-2739802

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,741,978

Up $193,826 (+7.6%) from 2020

Net Assets

Up

$2,741,978

Up $193,826 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$266,162

Down $168,549 (-39%) from 2020

Expenses

Down

$64,528

Down $721,498 (-92%) from 2020

Net Income

Up

$201,634

Up $552,949 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,741,978
Liabilities$0
Net Assets$2,741,978
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$266,162
Expenses$64,528
Net Income$201,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$266,162
Mission and Program Overview

Mission

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

Barton Springs Conservancy honors, preserves, and enhances the experience of Barton Springs for everyone through education and park improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,183$2,269,500▲ $1,733,317
Investments Other Securities$1,732,808$0▼ $1,732,808
Cash and Non-Interest-Bearing Accounts$249,041$462,478▲ $213,437
Pledges and Grants Receivable$30,120$10,000▼ $20,120
Accounts Receivable-$0-
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$2,548,152$2,741,978▲ $193,826
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,696,085$1,891,050▲ $194,965
Net Assets Without Donor Restrictions$852,067$850,928▼ $1,139
Total Net Assets Fund Balance$2,548,152$2,741,978▲ $193,826
Total Liabilities and Net Assets / Fund Balance$2,548,152$2,741,978▲ $193,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$70,000---$70,000
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 Pay39th percentile

Board Members and Trustees

NameTitle
Michael CannattiPresident
Brandon FlowersDirector
Carmen LuevanosDirector
Claire WooldridgeDirector
Geronimo RodriguezDirector
Judith SimsDirector
Karen KocherDirector
Mary Ann NeelyDirector
Nicole HughesDirector
Patrick DentlerDirector
Ralph WebsterDirector
Yvette RuizDirector
Karen BrimbleSecretary
Jordan RamseyTreasurer
Emily LittleVP Architecture
Revenue and Support

Revenue Composition

Contributions and Grants
$257,909
Program Service Revenue
$0
Investment Income
$8,253
Other Revenue
$0
All Other Contributions
$257,909
Change in Net Assets
$201,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,528
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,125$6,452-$10,577
Other Expenses$45,035$5,918$190$6,108
Insurance-$1,508-$1,508
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$49,160$15,178$190$64,528
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
2022-11-14
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
0
Volunteers
15

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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/NoDonorRestrictionNetAssetsGrp/BOYAmt0852067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850928
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Zilker Park Master Plan
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OtherExpensesGrp/ProgramServicesAmt045035
IRS990/OtherExpensesGrp/TotalAmt045035
IRS990/OtherExpensesGrp/TotalAmt16108
IRS990/OtherRevenueTotalAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Cannatti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0650000
IRS990/PYInvestmentIncomeAmt040013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128155
IRS990/PYRevenuesLessExpensesAmt0-351315
IRS990/PYSalariesCompEmpBnftPaidAmt07871
IRS990/PYTotalExpensesAmt0786026
IRS990/PYTotalRevenueAmt0434711
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201634
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02776459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654613
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235
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IRS990ScheduleA/PublicSupportPY170Pct00.45540
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IRS990ScheduleA/SubstantialContributorsTotAmt02522412
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04280346
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/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.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by the Organization's CPA and reviewed by the President before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt02741978
IRS990/TotalAssetsGrp/BOYAmt02548152

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,978
Liabilities
$0
Net assets
$2,741,978
Revenue
$266,162
Expenses
$64,528
Net income
$201,634
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