Civic Intelligence

Save Barton Creek Association

990 • Fiscal year 2020 • EIN 74-2130626

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

PO Box 5923Austin, TX 78763

(512) 445-5553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,440

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$310,128

Up $6,769 (+2.2%) from 2019

Net Assets

Up

$310,128

Up $9,754 (+3.2%) from 2019

Liabilities

Down

$0

Down $2,985 (-100%) from 2019

Revenue

Down

$140,965

Down $62,403 (-31%) from 2019

Expenses

Down

$152,760

Down $59,815 (-28%) from 2019

Net Income

Down

-$11,795

Down $2,588 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $315,560Liabilities 2011: $3,449Net Assets 2011: $312,1112011Assets 2012: $338,460Liabilities 2012: $0Net Assets 2012: $338,4602012Assets 2013: $386,784Liabilities 2013: $17,386Net Assets 2013: $369,3982013Assets 2014: $386,947Liabilities 2014: $1,409Net Assets 2014: $385,5382014Assets 2015: $352,056Liabilities 2015: $0Net Assets 2015: $352,0562015Assets 2016: $248,353Liabilities 2016: $2,985Net Assets 2016: $245,3682016Assets 2017: $281,639Liabilities 2017: $66,087Net Assets 2017: $215,5522017Assets 2018: $307,268Liabilities 2018: $0Net Assets 2018: $307,2682018Assets 2019: $303,359Liabilities 2019: $2,985Net Assets 2019: $300,3742019Assets 2020: $310,128Liabilities 2020: $0Net Assets 2020: $310,1282020Assets 2021: $437,763Liabilities 2021: $32,581Net Assets 2021: $405,1822021Assets 2022: $300,556Liabilities 2022: $26,995Net Assets 2022: $273,5612022Assets 2023: $359,960Liabilities 2023: -$1,799Net Assets 2023: $361,7592023Assets 2024: $345,977Liabilities 2024: $0Net Assets 2024: $345,9772024

Highlighted filing

2020

Assets$310,128
Liabilities$0
Net Assets$310,128

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $134,518Expenses 2011: $106,080Net Income 2011: $28,4382011Expenses 2012: $156,3952012Expenses 2013: $128,3002013Revenue 2014: $166,005Expenses 2014: $259,447Net Income 2014: -$93,4422014Revenue 2015: $53,298Expenses 2015: $196,888Net Income 2015: -$143,5902015Revenue 2016: $192,071Expenses 2016: $207,702Net Income 2016: -$15,6312016Revenue 2017: $220,385Expenses 2017: $229,522Net Income 2017: -$9,1372017Revenue 2018: $249,129Expenses 2018: $190,812Net Income 2018: $58,3172018Revenue 2019: $203,368Expenses 2019: $212,575Net Income 2019: -$9,2072019Revenue 2020: $140,965Expenses 2020: $152,760Net Income 2020: -$11,7952020Revenue 2021: $221,781Expenses 2021: $146,792Net Income 2021: $74,9892021Revenue 2022: $151,734Expenses 2022: $181,414Net Income 2022: -$29,6802022Revenue 2023: $180,545Expenses 2023: $114,318Net Income 2023: $66,2272023Revenue 2024: $138,121Expenses 2024: $191,194Net Income 2024: -$53,0732024

Highlighted filing

2020

Revenue$140,965
Expenses$152,760
Net Income-$11,795
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$140,965
Mission and Program Overview

Mission

To protect and conserve the six watersheds of the Barton Springs Aquifer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,374$307,143▲ $6,769
Investments in Publicly Traded Securities-$241,368-
Savings and Temporary Cash Investments$233,028--
Cash and Non-Interest-Bearing Accounts$70,331$66,249▼ $4,082
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$303,359$310,128▲ $6,769
Other Assets Total-$2,511-
Liabilities
Accounts Payable and Accrued Expenses$2,985--
Total Liabilities$2,985$0▼ $2,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,374$310,128▲ $9,754
Total Liabilities and Net Assets / Fund Balance$303,359$310,128▲ $6,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,348$1,348
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Angela RichterContract ED$70,440$70,440

Board Members and Trustees

NameTitle
Clark HancockPresident
Andrew HarrodVice President
Claire BarryTrustee
Craig SmithTrustee
Dick KallermanTrustee
Ed CrowellTrustee
Jack GoodmanTrustee
Jon BeallTrustee
Marguerite JonesTrustee
Mary Ann NeelyTrustee
Pam ThompsonTrustee
Roy WaleyTrustee
Stefan WrayTrustee
Steve BeersTrustee
Jackie GoodmanTrustees
Michelle CampSecretary
David RapozoTreasurer
Shudde FathTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$109,942
Program Service Revenue
$0
Investment Income
$9,082
Other Revenue
$21,941
All Other Contributions
$109,942
Change in Net Assets
$-11,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$140,965
Total Revenue per Form 990
$140,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,393
Other Expenses$54,034
Total Fundraising Expense$12,049
Grants and Similar Amounts Paid$2,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,352$3,522$10,566$70,440
Other Salaries and Wages$24,058$1,895-$25,953
Fees for Services Other$22,373$120-$22,493
Conferences and Meetings$5,117$319$959$6,395
Other Expenses$5,855$934-$5,855
Information Technology$2,400-$524$2,924
Insurance-$2,499-$2,499
Fees for Services Accounting-$2,338-$2,338
Grants to Domestic Individuals$2,333--$2,333
Occupancy-$1,982-$1,982
Office Expenses$862$864-$1,726
All Other Expenses$358$357$0$715
Total Functional Expenses$125,881$14,830$12,049$152,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,760
Total Expenses per Audited Statements$152,760
Total Expenses per Form 990$152,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Save Barton Creek Association
EIN
74-2130626
Phone
5124455553
Address
PO Box 5923, Austin, TX 78763

Signing Officer

Name
David Rapozo
Title
Treasurer
Signed
2021-01-14
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
22

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Other:

No supplemental information is necessary.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0524
IRS990/InformationTechnologyGrp/ProgramServicesAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02924
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InvestmentIncomeGrp/ExclusionAmt09082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241368
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01348
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and conserve the six watersheds of the Barton Springs Aquifer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300374
IRS990/NetAssetsOrFundBalancesEOYAmt0310128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/TotalAmt01982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0862
IRS990/OfficeExpensesGrp/TotalAmt01726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02511
IRS990/OtherExpensesGrp/Desc0Explorer Guides
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ProgramServicesAmt05239
IRS990/OtherExpensesGrp/ProgramServicesAmt1934
IRS990/OtherExpensesGrp/ProgramServicesAmt25855
IRS990/OtherExpensesGrp/TotalAmt05239
IRS990/OtherExpensesGrp/TotalAmt11868
IRS990/OtherExpensesGrp/TotalAmt25855
IRS990/OtherRevenueMiscGrp/Desc0BINGO Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021941
IRS990/OtherRevenueTotalAmt021941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024058
IRS990/OtherSalariesAndWagesGrp/TotalAmt025953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Rapozo
IRS990/PriorPeriodAdjustmentsAmt021549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04584
IRS990/PYOtherExpensesAmt0212575
IRS990/PYProgramServiceRevenueAmt0172154
IRS990/PYRevenuesLessExpensesAmt0-9207
IRS990/PYTotalExpensesAmt0212575
IRS990/PYTotalRevenueAmt0203368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233028
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03867

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.38$1.91$0.53
2023Summary only. Only limited summary data is available for this year.$3.60$0.02$3.62$1.81$1.14$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.27$2.74$1.52$1.81$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$2.22$1.47$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.41$1.53$0.12
2019Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$2.03$2.13$0.09
2018Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$2.49$1.91$0.58
2017Summary only. Only limited summary data is available for this year.$2.82$0.66$2.16$2.20$2.30$0.09
2016Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$1.92$2.08$0.16
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.53$1.97$1.44
2014Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$1.66$2.59$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.17$3.69$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$1.56
2011Summary only. Only limited summary data is available for this year.$3.16$0.03$3.12$1.35$1.06$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits