Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2013 • EIN 74-2948145

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 16312578716

(512) 328-2481

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$81,266

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Flat

$7,196,305

Flat from 2013

Net Assets

Flat

$7,176,677

Flat from 2013

Liabilities

Flat

$19,628

Flat from 2013

Revenue

Flat

$1,563,970

Flat from 2013

Expenses

Flat

$740,597

Flat from 2013

Net Income

Flat

$823,373

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$7,196,305
Liabilities$19,628
Net Assets$7,176,677

Operations Trend

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 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

2013

Revenue$1,563,970
Expenses$740,597
Net Income$823,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,639,293
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,853,207$4,851,217▼ $1,990
Savings and Temporary Cash Investments$648,194$1,631,490▲ $983,296
Pledges and Grants Receivable$545,837$451,176▼ $94,661
Cash and Non-Interest-Bearing Accounts$193,102$69,924▼ $123,178
Prepaid Expenses and Deferred Charges$2,500--
Accounts Receivable-$1,014-
Total Assets$6,428,770$7,196,305▲ $767,535
Other Assets Total$185,930$191,484▲ $5,554
Liabilities
Unsecured Notes Loans Payable$40,100--
Accounts Payable and Accrued Expenses$29,645$15,476▼ $14,169
Other Liabilities$5,721$4,152▼ $1,569
Total Liabilities$75,466$19,628▼ $55,838
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,850,800$4,850,800→ $0
Temporarily Rstr Net Assets$749,311$1,333,860▲ $584,549
Unrestricted Net Assets$753,193$992,017▲ $238,824
Total Net Assets Fund Balance$6,353,304$7,176,677▲ $823,373
Total Liabilities and Net Assets / Fund Balance$6,428,770$7,196,305▲ $767,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,850,800-$4,850,800
Equipment$417$93,032$93,449
Other Land Buildings-$36,787$36,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CoferExecutive DiFT$68,707$12,559$81,266

Board Members and Trustees

NameTitle
Tory MeyerPresident
Rob ShandsPresident-el
Ashley Kegley WhiteheadDirector
Cooper DrennerDirector
Craig SmithDirector
Fritz SteinerDirector
Jeb BoytDirector
Kareen T HajjarDirector
Laura LaneDirector
Leland RocchioDirector
Mark KussDirector
Mike BlizzardDirector
Pat RobertsonDirector
Paul HolubecDirector
Robert D SchlechterDirector
Taylor TerkelDirector
Will PowersDirector
Will WheelerDirector
Dowe D GullattDiretor
Carlotta McleanSecretary
Jon BeallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,452
Program Service Revenue
$581
Investment Income
$402
Other Revenue
$-60,465
All Other Contributions
$1,325,088
Change in Net Assets
$823,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$20,788Fair Market Value
Other Non Cash Contri Table1$11,341Fair Market Value
Securities Publicly Traded1$5,144Stock Index Value
Total Noncash Contributions3$37,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,970
Revenue Not Reported on Form 990
$110,418
Total Revenue per Audited Statements
$1,674,388
Total Revenue per Form 990
$1,563,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,937
Other Expenses$317,744
Total Fundraising Expense$131,431
Grants and Similar Amounts Paid$1,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,242$32,169$57,981$281,392
Fees for Services Other$87,730$2,576$1,335$91,641
Current Officers, Directors, Trustees, and Key Employees$41,224$13,741$13,742$68,707
Office Expenses$46,558$6,091$8,489$61,138
Other Employee Benefits$30,216$6,611$7,479$44,306
Occupancy$21,230$4,223$6,466$31,919
Fees for Services Legal$28,946$850$441$30,237
Payroll Taxes$17,618$3,479$5,435$26,532
Fees for Services Accounting$16,132$473$245$16,850
Advertising$682-$11,689$12,371
Insurance$9,726$705$1,920$12,351
Information Technology$5,616$1,117$1,710$8,443
Conferences and Meetings$4,540-$2,649$7,189
Travel$5,032$463$1,635$7,130
Other Expenses$5,126$350$9,812$5,126
All Other Expenses$4,971--$4,971
Depreciation Depletion$1,323$264$403$1,990
Grants to Domestic Orgs$1,916--$1,916
Interest-$966-$966
Total Functional Expenses$535,088$74,078$131,431$740,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,015
Expenses per Audited Statements$740,597
Total Expenses per Form 990$740,597
Expenses Not Reported on Form 990$110,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,323
Fundraising Gross Income$14,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,897-$14,888-
Event 1$253,283$9,800$20,635$-10,835
Total Events$270,180$9,800$72,944$-63,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The directors are members of the organization, and they elect officers and directors at the annual board of directors meeting.

Form 990, Page 6, Part VI, Line 11B

The form 990 is circulated to the audit committee for review, comment, and approval, prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The executive committee annually reviews possible conflicts of interest, and/or executive committee can review possible conflicts at any time.

Form 990, Page 6, Part VI, Line 15A

Process for determining compensation includes a review and approval and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 15B

Process for determining compensation includes a review and approval and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 19

This information is made available to the public upon request.

Filing and Contact Details

Filer

EIN
74-2948145
Phone
5123282481

Signing Officer

Name
George Cofer
Title
Executive Director
Phone
5123282481
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cofer
Formed
2000
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
431

Preparer

Preparer
E E Chappell Jr
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Hill country conservancy (hcc) provides and promotes health and human services in counties and metropolitan areas across the state of texas and particularly throughout the edwards aquifer region and texas hill country, including the cities of austin, san marcos, boerne, blanco, llano, fredericksburg and san antonio, and the counties of bandera, bexar, blanco, gillespie, hays, frio, kendall, kerr, llano, mason, medina, travis and williamson. Hcc works to conserve the water quality and quantity of the hill country rivers and streams and preserve the working farms and ranches. This conservation work has a direct and positive impact on all citizens who depend on the edwards aquifer for their drinking water and on these farms and ranches for their food source. Hcc staff helps plan and implement statewide land trust conferences that educate land owners and other citizens throughout the hill country/edwards aquifer region. Participants at these conferences also include landowners, land trust managers and government officials from dallas, houston, lubbock, tyler and san antonio. Hcc has taken the lead on creating a regional 100-mile trail system to provide healthy recreational opportunities to tens of thousands of texas, helping to ensure better physical and mental health. This natural trail corridor also helps ensure clean air, water and wildlife habitat. Hcc is actively collaborating with decision-makers, other land trusts and trade organizations and public interest groups statewide to create the texas farm and ranch lands conservation advisory council, which will create standards for and incentivize private lands preservation agreements. Hcc serves on the advisory council of the texas coalition for conservation, which educates decision-makers statewide regarding the benefits of preserving texas's natural ecology and recreational resources. Hcc is a member of the texas land trust council, serving citizens across the state. Hcc conducts regular tours for scouts and other youth groups on its open space lands and teaches these young citizens best management practices for habitat restoration. Hcc implements comprehensive ecological restoration programs on its own and in partnerships with landowners and public agencies to ensure clean water and better air quality across the aquifer region.

Form 990, Part IX, Line 11G

Land transaction services 69,261 0 0 outreach services 11,294 0 0 stewardship & other 7,175 2,576 1,335

Form 990, Part XI, Line 9

Direct fundraising expenses 75,323 direct fundraising expenses -75,323

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

The conservation easement is comprised of rights and restrictions over defined property that has been sold by the property owner to the conservancy in perpetuity in order to protect the property as a significant natural area as defined in federal regulations. These rights may be sold or transferred to others as long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original contract. The organization measures land in which it holds a title deed at cost, or fair value at the date of donation, if donated. For easements purchased or donated, the organization reports the acquisition costs as program expenses. Part ii, line 5: the organization does have a written policy regarding how the organization will monitor, inspect, respond to violations, and enforce conservation easements. The easements are monitored at least annually using an easement monitoring questionnaire that is documented along with photos.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 75,323

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 75,323

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IRS990/Form990PartVIISectionAGrp/PersonNm1TORY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOTTA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BLIZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEB BOYT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB SHANDS
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TAYLOR TERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11COOPER DRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOWE D GULLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREEN T HAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HOLUBEC
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17LELAND ROCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT D SCHLECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY KEGLEY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE COFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0260380
IRS990/FundraisingDirectExpensesAmt075323
IRS990/FundraisingGrossIncomeAmt014788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt033869
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01639293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01710
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01117
IRS990/InformationTechnologyGrp/ProgramServicesAmt05616
IRS990/InformationTechnologyGrp/TotalAmt08443
IRS990/InsuranceGrp/FundraisingAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt09726
IRS990/InsuranceGrp/TotalAmt012351
IRS990/InterestGrp/ManagementAndGeneralAmt0966
IRS990/InterestGrp/TotalAmt0966
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04853207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04851217
IRS990/LandBldgEquipCostOrOtherBssAmt04981036
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE NATURAL AREAS, RIVERS AND STREAMS, AND FARMS AND RANCHES IN THE HILL COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06353304
IRS990/NetAssetsOrFundBalancesEOYAmt07176677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60535
IRS990/NoncashContributionsAmt037273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06466
IRS990/OccupancyGrp/ManagementAndGeneralAmt04223
IRS990/OccupancyGrp/ProgramServicesAmt021230
IRS990/OccupancyGrp/TotalAmt031919
IRS990/OfficeExpensesGrp/FundraisingAmt08489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OfficeExpensesGrp/ProgramServicesAmt046558
IRS990/OfficeExpensesGrp/TotalAmt061138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185930
IRS990/OtherAssetsTotalGrp/EOYAmt0191484
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044306
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS AND EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt16926
IRS990/OtherExpensesGrp/ProgramServicesAmt25126
IRS990/OtherExpensesGrp/TotalAmt09812
IRS990/OtherExpensesGrp/TotalAmt18334
IRS990/OtherExpensesGrp/TotalAmt27276
IRS990/OtherExpensesGrp/TotalAmt35126
IRS990/OtherLiabilitiesGrp/BOYAmt05721
IRS990/OtherLiabilitiesGrp/EOYAmt04152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03479
IRS990/PayrollTaxesGrp/ProgramServicesAmt017618
IRS990/PayrollTaxesGrp/TotalAmt026532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04850800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0GEORGE COFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH AND EDUCATION - HILL COUNTRY CONSERVANCY HAS DEVELOPED SEVERAL PROGRAMS TO ENGAGE THE COMMUNITY IN ITS MISSION. PROGRAMS INCLUDE EMERGING PROFESSIONALS IN CONSERVATION, TWO CITY-WIDE VOLUNTEER DAYS, AND MULTIPLE FUNDRAISING EVENTS THROUGHOUT THE YEAR. HILL COUNTRY CONSERVANCY ALSO WORKS WITH STATE AND LOCAL ELECTED OFFICIALS TO SOURCE PUBLIC MONEY FOR CONSERVATION FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01916
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HILL COUNTRY CONSERVANCY (HCC) PROVIDES AND PROMOTES HEALTH AND HUMAN SERVICES IN COUNTIES AND METROPOLITAN AREAS ACROSS THE STATE OF TEXAS AND PARTICULARLY THROUGHOUT THE EDWARDS AQUIFER REGION AND TEXAS HILL COUNTRY, INCLUDING THE CITIES OF AUSTIN, SAN MARCOS, BOERNE, BLANCO, LLANO, FREDERICKSBURG AND SAN ANTONIO, AND THE COUNTIES OF BANDERA, BEXAR, BLANCO, GILLESPIE, HAYS, FRIO, KENDALL, KERR, LLANO, MASON, MEDINA, TRAVIS AND WILLIAMSON. HCC WORKS TO CONSERVE THE WATER QUALITY AND QUANTITY OF THE HILL COUNTRY RIVERS AND STREAMS AND PRESERVE THE WORKING FARMS AND RANCHES. THIS CONSERVATION WORK HAS A DIRECT AND POSITIVE IMPACT ON ALL CITIZENS WHO DEPEND ON THE EDWARDS AQUIFER FOR THEIR DRINKING WATER AND ON THESE FARMS AND RANCHES FOR THEIR FOOD SOURCE. HCC STAFF HELPS PLAN AND IMPLEMENT STATEWIDE LAND TRUST CONFERENCES THAT EDUCATE LAND OWNERS AND OTHER CITIZENS THROUGHOUT THE HILL COUNTRY/EDWARDS AQUIFER REGION. PARTICIPANTS AT THESE CONFERENCES ALSO INCLUDE LANDOWNERS, LAND TRUST MANAGERS AND GOVERNMENT OFFICIALS FROM DALLAS, HOUSTON, LUBBOCK, TYLER AND SAN ANTONIO. HCC HAS TAKEN THE LEAD ON CREATING A REGIONAL 100-MILE TRAIL SYSTEM TO PROVIDE HEALTHY RECREATIONAL OPPORTUNITIES TO TENS OF THOUSANDS OF TEXAS, HELPING TO ENSURE BETTER PHYSICAL AND MENTAL HEALTH. THIS NATURAL TRAIL CORRIDOR ALSO HELPS ENSURE CLEAN AIR, WATER AND WILDLIFE HABITAT. HCC IS ACTIVELY COLLABORATING WITH DECISION-MAKERS, OTHER LAND TRUSTS AND TRADE ORGANIZATIONS AND PUBLIC INTEREST GROUPS STATEWIDE TO CREATE THE TEXAS FARM AND RANCH LANDS CONSERVATION ADVISORY COUNCIL, WHICH WILL CREATE STANDARDS FOR AND INCENTIVIZE PRIVATE LANDS PRESERVATION AGREEMENTS. HCC SERVES ON THE ADVISORY COUNCIL OF THE TEXAS COALITION FOR CONSERVATION, WHICH EDUCATES DECISION-MAKERS STATEWIDE REGARDING THE BENEFITS OF PRESERVING TEXAS'S NATURAL ECOLOGY AND RECREATIONAL RESOURCES. HCC IS A MEMBER OF THE TEXAS LAND TRUST COUNCIL, SERVING CITIZENS ACROSS THE STATE. HCC CONDUCTS REGULAR TOURS FOR SCOUTS AND OTHER YOUTH GROUPS ON ITS OPEN SPACE LANDS AND TEACHES THESE YOUNG CITIZENS BEST MANAGEMENT PRACTICES FOR HABITAT RESTORATION. HCC IMPLEMENTS COMPREHENSIVE ECOLOGICAL RESTORATION PROGRAMS ON ITS OWN AND IN PARTNERSHIPS WITH LANDOWNERS AND PUBLIC AGENCIES TO ENSURE CLEAN WATER AND BETTER AIR QUALITY ACROSS THE AQUIFER REGION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022296
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0309574
IRS990/PYOtherRevenueAmt0-70166
IRS990/PYProgramServiceRevenueAmt01490
IRS990/PYRevenuesLessExpensesAmt0-3449
IRS990/PYSalariesCompEmpBnftPaidAmt0578183
IRS990/PYTotalExpensesAmt0910053
IRS990/PYTotalRevenueAmt0906604
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0823373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

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
2013Detailed filing. Detailed filing data is available for this year.$7.20$0.02$7.18$1.56$0.74$0.82
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