Civic Intelligence

Save Barton Creek Association

990 • Fiscal year 2021 • EIN 74-2130626

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 24, 2022

Organization Profilewww.savebartoncreek.org
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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,316

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$437,763

Up $127,635 (+41%) from 2020

Net Assets

Up

$405,182

Up $95,054 (+31%) from 2020

Liabilities

Up

$32,581

Up $32,581 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$221,781

Up $80,816 (+57%) from 2020

Expenses

Down

$146,792

Down $5,968 (-3.9%) from 2020

Net Income

Up

$74,989

Up $86,784 (+736%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$437,763
Liabilities$32,581
Net Assets$405,182
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$221,781
Expenses$146,792
Net Income$74,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Gross Receipts
$221,781
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,368$265,831▲ $24,463
Cash and Non-Interest-Bearing Accounts$66,249$108,203▲ $41,954
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$310,128$437,763▲ $127,635
Other Assets Total$2,511$63,729▲ $61,218
Liabilities
Accounts Payable and Accrued Expenses-$32,581-
Total Liabilities$0$32,581▲ $32,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,041$390,418▲ $85,377
Total Net Assets Fund Balance$310,128$405,182▲ $95,054
Total Liabilities and Net Assets / Fund Balance$310,128$437,763▲ $127,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$63,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela RichterContract EDFT$26,316$26,316

Board Members and Trustees

NameTitle
Clark HancockPresident
Shudde FathPresident Emeritus
Andrew HarrodVice President
Brian ZabickTrustee
Clare BarryTrustee
Craig SmithTrustee
Cynthia WilcoxTrustee
Dick KallermanTrustee
Ed CrowellTrustee
Jack GoodmanTrustee
Jackie GoodmanTrustee
Jon BeallTrustee
Kathy SmarttTrustee
Marguerite JonesTrustee
Mary Ann NeelyTrustee
Mina ShekarchiTrustee
Pam ThompsonTrustee
Roy WaleyTrustee
Sarah LaroccaTrustee
Stefan WrayTrustee
Steve BeersTrustee
Sydney GarciaOperations Manager
Michelle CampSecretary
David RapozoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,164
Program Service Revenue
$0
Investment Income
$4,399
Other Revenue
$76,218
All Other Contributions
$141,164
Change in Net Assets
$74,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,065
Total Revenue per Audited Statements
$241,846
Total Revenue per Form 990
$221,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,645
Salaries, Compensation, and Employee Benefits$59,647
Total Fundraising Expense$10,753
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,289$4,305$4,568$52,162
Other Salaries and Wages$26,805$1,959$1,567$30,331
Current Officers, Directors, Trustees, and Key Employees$25,909$1,893$1,514$29,316
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting$6,889$840$672$8,401
Office Expenses$3,036$0$0$3,036
Other Expenses$1,306$1,305$0$2,611
Fees for Services Legal$2,080$254$203$2,537
Insurance$0$1,505$0$1,505
Information Technology$1,431$0$0$1,431
Total Functional Expenses$120,844$15,195$10,753$146,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,792
Total Expenses per Audited Statements$146,792
Total Expenses per Form 990$146,792
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
Treasuer
Signed
2022-02-24
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
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

Pt IX, line 11G:

“Contact Labor: $22,277. Program Manager: $28,983. Communications Director: 902.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,763
Liabilities
$32,581
Net assets
$405,182
Revenue
$221,781
Expenses
$146,792
Net income
$74,989
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits