Civic Intelligence

The Cibolo Conservancy

990EZ • Fiscal year 2013 • EIN 74-2896016

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profilewww.ciboloconservancy.org
140 City Park Road78006

(830) 249-4616

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 118.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$326,888

Flat from 2013

Net Assets

$326,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$20,315

Flat from 2013

Expenses

Flat

$36,778

Flat from 2013

Net Income

Flat

-$16,463

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $326,888Net Assets 2013: $326,8882013Assets 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

2013

Assets$326,888
Liabilities-
Net Assets$326,888
Open 2013 Filing

Operations Trend

Revenue Growth4th 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 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

2013

Revenue$20,315
Expenses$36,778
Net Income-$16,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$40,583
Mission and Program Overview

Mission

Receive and hold conservation easements

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS 24 CONSERVATION EASEMENTS TOTALING 12,813 ACRES.-$34,903
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT EVANSExecutive DirectorPT$24,000-$24,000
GERALD MCFARLENBoard Member-$0--
DAVID PIPESBoard Member-$0--
ART WILSONVice President-$0--
PHILLIP BELLBoard Member-$0--
DAVID PHILLIPTreasurer-$0--
JAMES SCHWARZBoard Member-$0--
WADE KILPATRICKBoard Member-$0--
MELINDA KILPATRICKBoard Member-$0--
BOB WEBSTERPresident-$0--
KEN NICKELBoard Member-$0--
MATT THOMPSONBoard Member-$0--
BILL KENNONBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2896016
Phone
8302494616

Signing Officer

Name
T David Phillip
Title
Treasurer
Phone
8302494616
Signed
2014-10-24
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Investment management fees 486. Dues & subscriptions 650. Reimbursed expenses insurance 1875. Marketing 220. Monitoring 5817. Video project 2878. Materials 40. Website 81. Miscellaneous 61.”

Form 990EZ, Part I, Line 20

“Change in unrealized gain/loss on investments 11599.”

Form 990EZ, Part II, Line 24

“COMPUTER 1782. 1870.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0T DAVID PHILLIP CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08302481075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10409 E San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0329970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16463
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08486
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD MCFARLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PHILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BILL KENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01870
IRS990EZ/OtherChangesInNetAssetsAmt011599
IRS990EZ/OtherExpensesTotalAmt012108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Receive and hold conservation easements
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS 24 CONSERVATION EASEMENTS TOTALING 12,813 ACRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SaleOfAssetsGrossAmt028754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036778
IRS990EZ/TotalProgramServiceExpensesAmt034903
IRS990EZ/TotalRevenueAmt020315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ciboloconservancy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38370
IRS990ScheduleA/PublicSupportTotal170Amt0129296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0232972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362268
IRS990ScheduleA/TotalSupportAmt0368010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES 486. DUES & SUBSCRIPTIONS 650. REIMBURSED EXPENSES INSURANCE 1875. MARKETING 220. MONITORING 5817. VIDEO PROJECT 2878. MATERIALS 40. WEBSITE 81. MISCELLANEOUS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS 11599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1782. 1870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T DAVID PHILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302494616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Cibolo Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0742896016
ReturnHeader/Filer/PhoneNum08302494616
ReturnHeader/Filer/USAddress/AddressLine10140 City Park Road
ReturnHeader/Filer/USAddress/City0Boerne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/ReturnTs02014-10-24T09:08:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,888
Liabilities
-
Net assets
$326,888
Revenue
$20,315
Expenses
$36,778
Net income
-$16,463
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
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.02$0.04$0.02
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