Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2014 • EIN 74-2948145

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 163125Austin, TX 78716

(512) 328-2481

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$91,315

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,049,967

Up $1,853,662 (+26%) from 2013

Net Assets

Up

$8,623,807

Up $1,447,130 (+20%) from 2013

Liabilities

Up

$426,160

Up $406,532 (+2071%) from 2013

Revenue

Up

$2,867,806

Up $1,303,836 (+83%) from 2013

Expenses

Up

$1,423,240

Up $682,643 (+92%) from 2013

Net Income

Up

$1,444,566

Up $621,193 (+75%) 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 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

2014

Assets$9,049,967
Liabilities$426,160
Net Assets$8,623,807

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 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

2014

Revenue$2,867,806
Expenses$1,423,240
Net Income$1,444,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,929,204
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$4,851,217$4,857,195▲ $5,978
Savings and Temporary Cash Investments$1,631,490$2,293,505▲ $662,015
Pledges and Grants Receivable$451,176$1,283,261▲ $832,085
Cash and Non-Interest-Bearing Accounts$69,924$414,290▲ $344,366
Prepaid Expenses and Deferred Charges-$2,800-
Accounts Receivable$1,014--
Total Assets$7,196,305$9,049,967▲ $1,853,662
Other Assets Total$191,484$198,916▲ $7,432
Liabilities
Other Liabilities-$406,359-
Accounts Payable and Accrued Expenses$15,476$19,801▲ $4,325
Unsecured Notes Loans Payable$4,152--
Total Liabilities$19,628$426,160▲ $406,532
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,850,800$4,850,800→ $0
Unrestricted Net Assets$992,017$3,773,007▲ $2,780,990
Temporarily Rstr Net Assets$1,333,860--
Total Net Assets Fund Balance$7,176,677$8,623,807▲ $1,447,130
Total Liabilities and Net Assets / Fund Balance$7,196,305$9,049,967▲ $1,853,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,850,800-$4,850,800
Equipment$6,395$131,734$138,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George CoferExecutive DiFT$91,315$91,315

Board Members and Trustees

NameTitle
Tory MeyerPresident
Rob ShandsPresident-el
Ashley Kegley WhiteheadDirector
Bob RichardsonDirector
Cooper DrennerDirector
Craig SmithDirector
Gerardo InterianoDirector
Jeb BoytDirector
Kareen T HajjarDirector
Katie RyanDirector
Laura LaneDirector
Lea T HolubecDirector
Leland RocchioDirector
Robert D SchlechterDirector
Ryan BergerDirector
Taylor TerkelDirector
Will PowersDirector
Will WheelerDirector
Dowe D GullattDiretor
Carlotta McleanSecretary
Jon BeallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,605
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$9,449
All Other Contributions
$2,479,621
Change in Net Assets
$1,444,566

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
Other Non Cash Contri Table1$57,613Fair Market Value
Total Noncash Contributions1$57,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,806
Revenue Not Reported on Form 990
$2,564
Total Revenue per Audited Statements
$2,870,370
Total Revenue per Form 990
$2,867,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,578
Salaries, Compensation, and Employee Benefits$498,917
Grants and Similar Amounts Paid$401,745
Total Fundraising Expense$146,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,416$129,144$52,333$434,893
Grants to Domestic Orgs$401,745--$401,745
Fees for Services Other$225,883$30,917$44,205$301,005
Office Expenses$13,895$23,539$1,686$39,120
Occupancy$139$37,352$54$37,545
Payroll Taxes$19,435$9,904$4,014$33,353
Other Employee Benefits$18,139$8,787$3,745$30,671
Conferences and Meetings$19,932$4,643$1,064$25,639
Travel$6,009$4,735$275$11,019
All Other Expenses$5,311$3,568$947$9,826
Other Expenses$93$4,936$8,571$8,571
Insurance-$7,735-$7,735
Depreciation Depletion-$1,915-$1,915
Information Technology$58$1,078$18$1,154
Interest-$125-$125
Total Functional Expenses$1,006,938$270,093$146,209$1,423,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,240
Total Expenses per Audited Statements$1,423,240
Total Expenses per Form 990$1,423,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AustinAustin, TXGovLand Purchase$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,398
Fundraising Gross Income$60,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$238,599$60,615$61,398$-783
Total Events$238,599$60,615$61,398$-783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OTHER LIABILITIES: SLAUGHTER$400,000
Accrued Salaries and Payroll Liab.$6,359
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

Filer Name
Hill Country Conservancy
EIN
74-2948145
Phone
5123282481
Address
PO BOX 163125, AUSTIN, TX 78716

Signing Officer

Name
George Cofer
Title
Executive Director
Phone
5123282481
Signed
2015-11-16
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
11
Volunteers
430

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
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 46,019 0 0 outreach services 177,885 0 0 stewardship & other 443 0 0 1,536 30,917 44,205

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

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 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY KEGLEY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEA T HOLUBEC
IRS990/Form990PartVIISectionAGrp/PersonNm18GERARDO INTERIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE RYAN
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/ReportableCompFromOrgAmt2191315
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/FundraisingAmt0177984
IRS990/FundraisingDirectExpensesAmt061398
IRS990/FundraisingGrossIncomeAmt060615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantAmt0400650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02929204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01078
IRS990/InformationTechnologyGrp/ProgramServicesAmt058
IRS990/InformationTechnologyGrp/TotalAmt01154
IRS990/InsuranceGrp/ManagementAndGeneralAmt07735
IRS990/InsuranceGrp/TotalAmt07735
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04851217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04857195
IRS990/LandBldgEquipCostOrOtherBssAmt04988929
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/NetAssetsOrFundBalancesBOYAmt07176677
IRS990/NetAssetsOrFundBalancesEOYAmt08623807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-783
IRS990/NetUnrlzdGainsLossesInvstAmt02564
IRS990/NoncashContributionsAmt057613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt037352
IRS990/OccupancyGrp/ProgramServicesAmt0139
IRS990/OccupancyGrp/TotalAmt037545
IRS990/OfficeExpensesGrp/FundraisingAmt01686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023539
IRS990/OfficeExpensesGrp/ProgramServicesAmt013895
IRS990/OfficeExpensesGrp/TotalAmt039120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191484
IRS990/OtherAssetsTotalGrp/EOYAmt0198916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030671
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS AND SER
IRS990/OtherExpensesGrp/Desc1ECOLOGICAL RESTORATION
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3GRANTS/ASSIST. TO OTHER
IRS990/OtherExpensesGrp/FundraisingAmt025146
IRS990/OtherExpensesGrp/FundraisingAmt14151
IRS990/OtherExpensesGrp/FundraisingAmt28571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14936
IRS990/OtherExpensesGrp/ProgramServicesAmt030752
IRS990/OtherExpensesGrp/ProgramServicesAmt112131
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/TotalAmt057613
IRS990/OtherExpensesGrp/TotalAmt112131
IRS990/OtherExpensesGrp/TotalAmt29180
IRS990/OtherExpensesGrp/TotalAmt38571
IRS990/OtherLiabilitiesGrp/EOYAmt0406359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010232
IRS990/OtherRevenueTotalAmt010232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09904
IRS990/PayrollTaxesGrp/ProgramServicesAmt019435
IRS990/PayrollTaxesGrp/TotalAmt033353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04850800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01283261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0GEORGE COFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLET CROWN TRIAL- THE VIOLET CROWN TRAIL BEGAN AS A VISION IN 1999 TO CREATE THE FIRST REGIONAL TRAIL SYSTEM IN CENTRAL TEXAS. AFTER OVER 15 YEARS OF STRATEGIC LAND ACQUISITION AND PLANNING, THE FIRST SIX-MILE SEGMENT IS NOW OPEN AND THE VCT IS ON ITS WAY TO BECOMING THE LONGEST TRAIL OF ITS KIND IN CENTRAL TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297158
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0173086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01095
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt036347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01623452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01916
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0317744
IRS990/PYOtherRevenueAmt0-60465
IRS990/PYProgramServiceRevenueAmt0581
IRS990/PYRevenuesLessExpensesAmt0823373
IRS990/PYSalariesCompEmpBnftPaidAmt0420937
IRS990/PYTotalExpensesAmt0740597
IRS990/PYTotalRevenueAmt01563970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01444566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01631490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02293505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04534425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011380429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552

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
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