Civic Intelligence

The Cibolo Conservancy

990EZ • Fiscal year 2011 • EIN 74-2896016

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.CIBOLOCONSERVANCY.ORG
140 City Park Road78006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,538

Up $89,818 (+45%) from 2010

Net Assets

Up

$290,538

Up $89,818 (+45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$135,030

Up $73,255 (+119%) from 2010

Expenses

Up

$39,311

Up $3,385 (+9.4%) from 2010

Net Income

Up

$95,719

Up $69,870 (+270%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $200,720Net Assets 2010: $200,7202010Assets 2011: $290,538Net Assets 2011: $290,5382011Assets 2012: $331,752Net Assets 2012: $331,7522012Assets 2013: $326,888Liabilities 2013: $02013Assets 2014: $314,739Net Assets 2014: $314,7392014Assets 2015: $291,197Liabilities 2015: $02015Assets 2016: $279,680Net Assets 2016: $279,6802016Assets 2017: $318,648Liabilities 2017: $02017Assets 2018: $315,893Net Assets 2018: $315,8932018Assets 2019: $395,723Liabilities 2019: $02019Assets 2020: $398,850Net Assets 2020: $398,8502020Assets 2021: $529,900Liabilities 2021: $633Net Assets 2021: $529,2672021Assets 2022: $638,301Liabilities 2022: $934Net Assets 2022: $637,3672022Assets 2023: $866,217Liabilities 2023: $687Net Assets 2023: $865,5302023Assets 2024: $1,291,853Liabilities 2024: $125,027Net Assets 2024: $1,166,8262024

Highlighted filing

2011

Assets$290,538
Liabilities-
Net Assets$290,538
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $61,775Expenses 2010: $35,926Net Income 2010: $25,8492010Revenue 2011: $135,030Expenses 2011: $39,311Net Income 2011: $95,7192011Revenue 2012: $75,497Expenses 2012: $39,209Net Income 2012: $36,2882012Revenue 2013: $20,315Expenses 2013: $36,778Net Income 2013: -$16,4632013Revenue 2014: $24,835Expenses 2014: $34,767Net Income 2014: -$9,9322014Revenue 2015: $19,296Expenses 2015: $28,979Net Income 2015: -$9,6832015Revenue 2016: $28,173Expenses 2016: $42,106Net Income 2016: -$13,9332016Revenue 2017: $77,255Expenses 2017: $48,254Net Income 2017: $29,0012017Revenue 2018: $58,340Expenses 2018: $36,930Net Income 2018: $21,4102018Revenue 2019: $84,729Expenses 2019: $35,518Net Income 2019: $49,2112019Revenue 2020: $52,954Expenses 2020: $56,433Net Income 2020: -$3,4792020Revenue 2021: $176,710Expenses 2021: $51,672Net Income 2021: $125,0382021Revenue 2022: $224,745Expenses 2022: $71,988Net Income 2022: $152,7572022Revenue 2023: $209,504Expenses 2023: $75,387Net Income 2023: $134,1172023Revenue 2024: $433,186Expenses 2024: $210,404Net Income 2024: $222,7822024

Highlighted filing

2011

Revenue$135,030
Expenses$39,311
Net Income$95,719
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Receive and hold conservation easements

Filing and Contact Details

Filer

EIN
74-2896016
Raw XML Appendix255 raw XML fields

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

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1128000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD MCFARLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PIPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ART WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PHILLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WADE KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELINDA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEN NICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRENT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Executive Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01782
IRS990EZ/OtherAssetsTotal/EOY01782
IRS990EZ/OtherChangesInNetAssets0-5901
IRS990EZ/OtherExpensesTotal010698
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Receive and hold conservation easements
IRS990EZ/PrintingPublicationsPostage0513
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOLDS 24 CONSERVATION EASEMENTS TOTALING 12,657 ACRES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037437
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 E SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0T DAVID PHILLIP CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302481075
IRS990EZ/TotalAssets/BOY0200720
IRS990EZ/TotalAssets/EOY0290538
IRS990EZ/TotalExpenses039311
IRS990EZ/TotalProgramServiceExpenses037437
IRS990EZ/TotalRevenue0135030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ciboloconservancy.org
IRS990ScheduleA/AmountsSubstContributorsTotal0244396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0378986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01369
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.35020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29160
IRS990ScheduleA/PublicSupportTotal1700134590
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/Total0378986
IRS990ScheduleA/TotalSupport0384338
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The bylaws of the organization were amended. The changes
IRS990ScheduleO/GeneralExplanation/Explanation1are outlined below:
IRS990ScheduleO/GeneralExplanation/Explanation2The geograph area was extended to include "the surrounding
IRS990ScheduleO/GeneralExplanation/Explanation3region of South Central Texas"
IRS990ScheduleO/GeneralExplanation/Explanation4The classes of membership was deleted and now membership is
IRS990ScheduleO/GeneralExplanation/Explanation5open to anyone interested in furthering the purpose and who
IRS990ScheduleO/GeneralExplanation/Explanation6makes an annual contribution.
IRS990ScheduleO/GeneralExplanation/Explanation7The board of directors will meet quarterly and may be
IRS990ScheduleO/GeneralExplanation/Explanation8telephonic, video or other electronic methods. A quarterly
IRS990ScheduleO/GeneralExplanation/Explanation9meeting may be waived by a majority vote.
IRS990ScheduleO/GeneralExplanation/Explanation10The definition of quorum was changed from 1/3 of the current
IRS990ScheduleO/GeneralExplanation/Explanation11directors to a majority of the current directors.
IRS990ScheduleO/GeneralExplanation/Explanation12Board of director votes may be taken by email.
IRS990ScheduleO/GeneralExplanation/Explanation13The executive director is now authorized to sign checks of
IRS990ScheduleO/GeneralExplanation/Explanation14the organization.
IRS990ScheduleO/GeneralExplanation/Explanation15At least 14 days notice must be given to propose to alter,
IRS990ScheduleO/GeneralExplanation/Explanation16amend, repeal or adopt bylaws must be given.
IRS990ScheduleO/GeneralExplanation/Explanation17Directors will never be personally liable for the debts of
IRS990ScheduleO/GeneralExplanation/Explanation18the organization.
IRS990ScheduleO/GeneralExplanation/Explanation19Directors will be indemnified by the corporation for all
IRS990ScheduleO/GeneralExplanation/Explanation20reasonable expenses incurred by or imposed on him in connnection
IRS990ScheduleO/GeneralExplanation/Explanation21with any legal proceedings by reason of being a director.
IRS990ScheduleO/GeneralExplanation/Explanation22REFUNDS 601.
IRS990ScheduleO/GeneralExplanation/Explanation23CONTRIBUTION FOR OPERATIONS NATURE CENTER CIBOLO NATURE CENTER NONE 100.
IRS990ScheduleO/GeneralExplanation/Explanation24ADVERTISING 370. BANK CHARGES 355. DUES & SUBSCRIPTIONS 650. REIMBURSED EXPENSES 2003. INSURANCE 1875. MARKETING 220. MONITORING 5167. WEBSITE 33. MISCELLANEOUS 25.
IRS990ScheduleO/GeneralExplanation/Explanation25CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS -5901.
IRS990ScheduleO/GeneralExplanation/Explanation26COMPUTER 1782. 1782.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742896016
ReturnHeader/Filer/Name/BusinessNameLine10THE CIBOLO CONSERVANCY
ReturnHeader/Filer/NameControl0CIBO
ReturnHeader/Filer/Phone08302494616
ReturnHeader/Filer/USAddress/AddressLine10140 CITY PARK ROAD
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0T DAVID PHILLIP
ReturnHeader/Officer/Phone08302494616
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T08:48:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,538
Liabilities
-
Net assets
$290,538
Revenue
$135,030
Expenses
$39,311
Net income
$95,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.17$0.43$0.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.21$0.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.22$0.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.05$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.08$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.06$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.14$0.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.06$0.04$0.03