Civic Intelligence

Save Barton Creek Association

990 • Fiscal year 2022 • EIN 74-2130626

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

Organization Profilewww.savebartoncreek.com
PO Box 5923Austin, TX 78763

(630) 724-7208

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$300,556

Down $137,207 (-31%) from 2021

Net Assets

Down

$273,561

Down $131,621 (-32%) from 2021

Liabilities

Down

$26,995

Down $5,586 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$151,734

Down $70,047 (-32%) from 2021

Expenses

Up

$181,414

Up $34,622 (+24%) from 2021

Net Income

Down

-$29,680

Down $104,669 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$300,556
Liabilities$26,995
Net Assets$273,561
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$151,734
Expenses$181,414
Net Income-$29,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$151,734
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$265,831$284,507▲ $18,676
Cash and Non-Interest-Bearing Accounts$108,203$5,988▼ $102,215
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$437,763$300,556▼ $137,207
Other Assets Total$63,729$10,061▼ $53,668
Liabilities
Accounts Payable and Accrued Expenses$32,581$26,995▼ $5,586
Total Liabilities$32,581$26,995▼ $5,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,418$265,718▼ $124,700
Total Net Assets Fund Balance$405,182$273,561▼ $131,621
Total Liabilities and Net Assets / Fund Balance$437,763$300,556▼ $137,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$10,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Clark HancockPresident
Andrew HarrodVice President
Clare BarryBoard Member
Craig SmithBoard Member
Cynthia WilcoxBoard Member
Dick KallermanBoard Member
Ed CrowellBoard Member
Jackie GoodmanBoard Member
Jon BeallBoard Member
Kathy SmarttBoard Member
Marguerite JonesBoard Member
Mary Ann NeelyBoard Member
Mina ShekarchiBoard Member
Pam ThompsonBoard Member
Roy WaleyBoard Member
Sarah LaroccaBoard Member
Stefan WrayBoard Member
Steve BeersBoard Member
Michelle CampSecretary
Dave RapozoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,178
Program Service Revenue
$0
Investment Income
$4,343
Other Revenue
$70,213
All Other Contributions
$77,178
Change in Net Assets
$-29,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,667
Total Revenue per Audited Statements
$106,067
Total Revenue per Form 990
$151,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,620
Other Expenses$83,794
Total Fundraising Expense$7,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,451$11,854$6,315$97,620
Fees for Services Other$35,502$4,594$1,671$41,767
Fees for Services Legal$5,355$693$252$6,300
Other Expenses$4,195$543$197$4,936
Information Technology$3,736$483$176$4,395
Office Expenses$3,595$465$168$4,229
Conferences and Meetings$2,188$283$103$2,574
Occupancy$1,884$244$89$2,217
Insurance$1,482$192$70$1,743
Fees for Services Accounting$1,000$129$47$1,177
Travel$214$28$10$252
All Other Expenses$3,424$-1,585$-1,837$2
Total Functional Expenses$154,098$19,486$7,829$181,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,414
Expenses per Audited Statements$125,140
Total Expenses per Form 990$125,140
Expenses Not Reported on Form 990$56,274
Expenses Not Reported on Financial Statements$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
6307247208
Address
PO Box 5923, Austin, TX 78763

Signing Officer

Name
Dave Rapozo
Title
Treasurer
Signed
2023-01-30
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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:

“Contract Labor: 97,620”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0483
IRS990/InformationTechnologyGrp/ProgramServicesAmt03736
IRS990/InformationTechnologyGrp/TotalAmt04395
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt01482
IRS990/InsuranceGrp/TotalAmt01743
IRS990/InvestmentIncomeGrp/ExclusionAmt04343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284507
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0405182
IRS990/NetAssetsOrFundBalancesEOYAmt0273561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244
IRS990/OccupancyGrp/ProgramServicesAmt01884
IRS990/OccupancyGrp/TotalAmt02217
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt03595
IRS990/OfficeExpensesGrp/TotalAmt04229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063729
IRS990/OtherAssetsTotalGrp/EOYAmt010061
IRS990/OtherExpensesGrp/Desc0Bingo Expense
IRS990/OtherExpensesGrp/Desc1Grants
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/FundraisingAmt3197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3543
IRS990/OtherExpensesGrp/ProgramServicesAmt02543
IRS990/OtherExpensesGrp/ProgramServicesAmt18288
IRS990/OtherExpensesGrp/ProgramServicesAmt21241
IRS990/OtherExpensesGrp/ProgramServicesAmt34195
IRS990/OtherExpensesGrp/TotalAmt02992
IRS990/OtherExpensesGrp/TotalAmt19750
IRS990/OtherExpensesGrp/TotalAmt21460
IRS990/OtherExpensesGrp/TotalAmt34936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bingo Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt076213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070213
IRS990/OtherRevenueTotalAmt070213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079451
IRS990/OtherSalariesAndWagesGrp/TotalAmt097620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Rapozo
IRS990/PriorPeriodAdjustmentsAmt0-56274
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt04399
IRS990/PYOtherExpensesAmt078645
IRS990/PYOtherRevenueAmt076218
IRS990/PYRevenuesLessExpensesAmt074989
IRS990/PYSalariesCompEmpBnftPaidAmt059647
IRS990/PYTotalExpensesAmt0146792
IRS990/PYTotalRevenueAmt0221781
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,556
Liabilities
$26,995
Net assets
$273,561
Revenue
$151,734
Expenses
$181,414
Net income
-$29,680
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
2022Detailed filing. Detailed filing data is available for this year.$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