Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2011 • EIN 74-2948145

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization ProfileWWW.HILLCOUNTRYCONSERVANCY.ORG

View Organization Page

PO Box 16312578716
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,425,952

Down $51,358,530 (-89%) from 2010

Net Assets

Down

$6,356,752

Down $51,419,653 (-89%) from 2010

Liabilities

Up

$69,200

Up $61,123 (+757%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,572,312

Up $1,522,650 (+145%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2008: $52,465,808Liabilities 2008: $0Net Assets 2008: $52,465,8082008Assets 2010: $57,784,482Liabilities 2010: $8,077Net Assets 2010: $57,776,4052010Assets 2011: $6,425,952Liabilities 2011: $69,200Net Assets 2011: $6,356,7522011Assets 2012: $6,428,770Liabilities 2012: $75,466Net Assets 2012: $6,353,3042012Assets 2013: $7,196,305Liabilities 2013: $19,628Net Assets 2013: $7,176,6772013Assets 2014: $9,049,967Liabilities 2014: $426,160Net Assets 2014: $8,623,8072014Assets 2015: $9,850,103Liabilities 2015: $411,257Net Assets 2015: $9,438,8462015Assets 2016: $9,825,467Liabilities 2016: $409,679Net Assets 2016: $9,415,7882016Assets 2017: $10,309,385Liabilities 2017: $436,839Net Assets 2017: $9,872,5462017Assets 2018: $9,581,893Liabilities 2018: $415,130Net Assets 2018: $9,166,7632018Assets 2019: $8,779,125Liabilities 2019: $27,272Net Assets 2019: $8,751,8532019Assets 2020: $8,942,732Liabilities 2020: $16,477Net Assets 2020: $8,926,2552020Assets 2021: $8,866,303Liabilities 2021: $44,024Net Assets 2021: $8,822,2792021Assets 2022: $35,591,795Liabilities 2022: $45,716Net Assets 2022: $35,546,0792022Assets 2023: $36,467,608Liabilities 2023: $308,918Net Assets 2023: $36,158,6902023Assets 2024: $37,436,455Liabilities 2024: $81,257Net Assets 2024: $37,355,1982024

Highlighted filing

2011

Assets$6,425,952
Liabilities$69,200
Net Assets$6,356,752
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2008: $791,0242008Revenue 2010: $4,598,830Expenses 2010: $1,049,662Net Income 2010: $3,549,1682010Expenses 2011: $2,572,3122011Revenue 2012: $906,604Expenses 2012: $910,053Net Income 2012: -$3,4492012Revenue 2013: $1,563,970Expenses 2013: $740,597Net Income 2013: $823,3732013Revenue 2014: $2,867,806Expenses 2014: $1,423,240Net Income 2014: $1,444,5662014Revenue 2015: $1,754,544Expenses 2015: $945,652Net Income 2015: $808,8922015Revenue 2016: $1,809,056Expenses 2016: $1,870,547Net Income 2016: -$61,4912016Revenue 2017: $1,623,939Expenses 2017: $1,249,628Net Income 2017: $374,3112017Revenue 2018: $1,205,789Expenses 2018: $1,604,473Net Income 2018: -$398,6842018Revenue 2019: $1,590,818Expenses 2019: $2,114,303Net Income 2019: -$523,4852019Revenue 2020: $1,399,430Expenses 2020: $1,310,212Net Income 2020: $89,2182020Revenue 2021: $1,167,096Expenses 2021: $1,307,060Net Income 2021: -$139,9642021Revenue 2022: $28,440,770Expenses 2022: $1,481,569Net Income 2022: $26,959,2012022Revenue 2023: $3,100,761Expenses 2023: $2,687,058Net Income 2023: $413,7032023Revenue 2024: $12,836,140Expenses 2024: $11,652,750Net Income 2024: $1,183,3902024

Highlighted filing

2011

Revenue-
Expenses$2,572,312
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,846,444
Mission and Program Overview

Mission

Preserve natural areas, rivers and streams, and farms and ranches in the hill country.

Major Activities

Activity 2
Land transactions - hill country conservancy's land transactions work involves negotiating and executing conservation easement deeds with landowners to effect conservation of land, water, wildlife habitat, recreation opportunities, scenic vistas, and significant historical and archeological sites in perpetuity.
Activity 3
Stewardship - hill country conservancy's stewardship work involves working with landowners to monitor and enforce the terms of conservation easement deeds on which hill country conservancy is the grantee.
Filing and Contact Details

Filer

EIN
74-2948145
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IRS990/Activity2/Description0LAND TRANSACTIONS - HILL COUNTRY CONSERVANCY'S LAND TRANSACTIONS WORK INVOLVES NEGOTIATING AND EXECUTING CONSERVATION EASEMENT DEEDS WITH LANDOWNERS TO EFFECT CONSERVATION OF LAND, WATER, WILDLIFE HABITAT, RECREATION OPPORTUNITIES, SCENIC VISTAS, AND SIGNIFICANT HISTORICAL AND ARCHEOLOGICAL SITES IN PERPETUITY.
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IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30EXECUTIVE DI
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Fundraising02295
IRS990/InformationTechnology/ManagementAndGeneral01499
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IRS990/Insurance/Fundraising01182
IRS990/Insurance/ManagementAndGeneral0434
IRS990/Insurance/ProgramServices05984
IRS990/Insurance/Total07600
IRS990/InvestmentIncomeCurrentYear01708
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,425,952
Liabilities
$69,200
Net assets
$6,356,752
Revenue
-
Expenses
$2,572,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.08$37.4$12.8$11.7$1.18
2023Summary only. Only limited summary data is available for this year.$36.5$0.31$36.2$3.10$2.69$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.05$35.5$28.4$1.48$27.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.04$8.82$1.17$1.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.02$8.93$1.40$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.03$8.75$1.59$2.11$0.52
2018Summary only. Only limited summary data is available for this year.$9.58$0.42$9.17$1.21$1.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.44$9.87$1.62$1.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.41$9.42$1.81$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.41$9.44$1.75$0.95$0.81
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.43$8.62$2.87$1.42$1.44
2013Summary only. Only limited summary data is available for this year.$7.20$0.02$7.18$1.56$0.74$0.82
2012Summary only. Only limited summary data is available for this year.$6.43$0.08$6.35$0.91$0.91$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.07$6.36$2.57
2010Summary only. Only limited summary data is available for this year.$57.8$0.01$57.8$4.60$1.05$3.55
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.00$52.5$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits