Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2016 • EIN 74-2948145

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,825,467

Down $24,636 (-0.3%) from 2015

Net Assets

Down

$9,415,788

Down $23,058 (-0.2%) from 2015

Liabilities

Down

$409,679

Down $1,578 (-0.4%) from 2015

Revenue

Up

$1,809,056

Up $54,512 (+3.1%) from 2015

Expenses

Up

$1,870,547

Up $924,895 (+98%) from 2015

Net Income

Down

-$61,491

Down $870,383 (-108%) from 2015

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

2016

Assets$9,825,467
Liabilities$409,679
Net Assets$9,415,788

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

2016

Revenue$1,809,056
Expenses$1,870,547
Net Income-$61,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,977,909
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$4,859,752$4,857,205▼ $2,547
Savings and Temporary Cash Investments$2,815,668$2,081,500▼ $734,168
Pledges and Grants Receivable$1,284,060$1,012,435▼ $271,625
Cash and Non-Interest-Bearing Accounts$667,753$872,486▲ $204,733
Investments in Publicly Traded Securities-$755,177-
Prepaid Expenses and Deferred Charges$14,622$8,432▼ $6,190
Total Assets$9,850,103$9,825,467▼ $24,636
Other Assets Total$208,248$238,232▲ $29,984
Liabilities
Other Liabilities$407,837$400,000▼ $7,837
Accounts Payable and Accrued Expenses$3,420$9,679▲ $6,259
Total Liabilities$411,257$409,679▼ $1,578
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,850,800$4,850,800→ $0
Temporarily Rstr Net Assets$3,234,843$2,628,221▼ $606,622
Unrestricted Net Assets$1,353,203$1,936,767▲ $583,564
Total Net Assets Fund Balance$9,438,846$9,415,788▼ $23,058
Total Liabilities and Net Assets / Fund Balance$9,850,103$9,825,467▼ $24,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,850,800-$4,850,800
Equipment$7,205$135,379$142,584
Other Land Buildings$-800$800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George CoferExecutive DiFT$104,000$104,000

Board Members and Trustees

NameTitle
Will PowersPresident
Ashley Kegley WhiteheadPresident-el
Adam VehikDirector
Cooper DrennerDirector
Dowe D GullattDirector
Eric HoffmanDirector
Francisco AlbornozDirector
Gerardo InterianoDirector
Jennifer WenzelDirector
Jill ShackelfordDirector
Jon BeallDirector
Katie RyanDirector
Laura LaneDirector
Maile Roberts-loringDirector
Nick MoulinetDirector
Pat FoxDirector
Rob GandyDirector
Rob ShandsDirector
Taylor SteedDirector
Tory MeyerDirector
Will WheelerDirector
Carlotta McleanSecretary
Ryan BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,422
Program Service Revenue
$0
Investment Income
$1,441
Other Revenue
$218,193
All Other Contributions
$1,448,674
Change in Net Assets
$-61,491

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 Table117$66,398Fair Market Value
Total Noncash Contributions117$66,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,056
Revenue Not Reported on Form 990
$52,067
Total Revenue per Audited Statements
$1,861,123
Total Revenue per Form 990
$1,809,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,151
Salaries, Compensation, and Employee Benefits$691,168
Total Fundraising Expense$189,879
Grants and Similar Amounts Paid$12,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,782$81,727$118,114$598,623
Fees for Services Other$51,402$45,525$224$97,151
Office Expenses$20,524$21,931$32,202$74,657
Conferences and Meetings$24,489$11,822$18,220$54,531
Other Employee Benefits$32,443$6,672$9,522$48,637
Payroll Taxes$29,250$5,994$8,664$43,908
Occupancy-$42,171-$42,171
Fees for Services Accounting$36,360--$36,360
Fees for Services Legal$26,785--$26,785
Advertising$11,768$900$48$12,716
Grants to Domestic Individuals$12,228--$12,228
Travel$5,320$4,707$801$10,828
Insurance$3,004$4,908-$7,912
Other Expenses$4,723$6,322$190$6,322
All Other Expenses$635$4,259$1,240$6,134
Information Technology$136$3,799$654$4,589
Depreciation Depletion-$2,547-$2,547
Interest-$336-$336
Total Functional Expenses$1,435,394$245,274$189,879$1,870,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,884,181
Expenses per Audited Statements$1,870,547
Total Expenses per Form 990$1,870,547
Expenses Not Reported on Form 990$13,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,046
Fundraising Direct Expenses$168,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Ni$372,665$372,665$102,397$270,268
Other Events$12,381$12,381-$12,381
Total Events$385,046$385,046$168,853$216,193
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
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
5354352300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cofer
Formed
2000
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
10

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 XI, Line 9

Change in benefical interest 7,645

Financial Statement Notes

Schedule D, Page 1, 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.

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

Change in beneficial interest 7,645 direct benefit to donors 13,166

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

Direct benefit to donors 13,166

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IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY KEGLEY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4TORY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB SHANDS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR STEED
IRS990/Form990PartVIISectionAGrp/PersonNm8COOPER DRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOWE D GULLATT
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm12GERARDO INTERIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCISCO ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK MOULINET
IRS990/Form990PartVIISectionAGrp/PersonNm17MAILE ROBERTS-LORING
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM VEHIK
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104000
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0168853
IRS990/FundraisingGrossIncomeAmt0385046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012228
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01977909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03799
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136
IRS990/InformationTechnologyGrp/TotalAmt04589
IRS990/InsuranceGrp/ManagementAndGeneralAmt04908
IRS990/InsuranceGrp/ProgramServicesAmt03004
IRS990/InsuranceGrp/TotalAmt07912
IRS990/InterestGrp/ManagementAndGeneralAmt0336
IRS990/InterestGrp/TotalAmt0336
IRS990/InvestmentIncomeGrp/ExclusionAmt0-15164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755177
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04859752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04857205
IRS990/LandBldgEquipCostOrOtherBssAmt04993384
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0126070
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/NetAssetsOrFundBalancesBOYAmt09438846
IRS990/NetAssetsOrFundBalancesEOYAmt09415788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216193
IRS990/NetUnrlzdGainsLossesInvstAmt030788
IRS990/NoncashContributionsAmt066398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042171
IRS990/OccupancyGrp/TotalAmt042171
IRS990/OfficeExpensesGrp/FundraisingAmt032202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021931
IRS990/OfficeExpensesGrp/ProgramServicesAmt020524
IRS990/OfficeExpensesGrp/TotalAmt074657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208248
IRS990/OtherAssetsTotalGrp/EOYAmt0238232
IRS990/OtherChangesInNetAssetsAmt07645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048637
IRS990/OtherExpensesGrp/Desc0EASEMENT TRANSACTION COST
IRS990/OtherExpensesGrp/Desc1ECOLOGICAL RESTORATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16322
IRS990/OtherExpensesGrp/ProgramServicesAmt0749326
IRS990/OtherExpensesGrp/ProgramServicesAmt128219
IRS990/OtherExpensesGrp/ProgramServicesAmt24723
IRS990/OtherExpensesGrp/TotalAmt0749326
IRS990/OtherExpensesGrp/TotalAmt128219
IRS990/OtherExpensesGrp/TotalAmt26567
IRS990/OtherExpensesGrp/TotalAmt36322
IRS990/OtherLiabilitiesGrp/BOYAmt0407837
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt029250
IRS990/PayrollTaxesGrp/TotalAmt043908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04850800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01284060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01012435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08432
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/ExpenseAmt0187528
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/ExpenseAmt0362723
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012228
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/ExpenseAmt016173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03706
IRS990/PYInvestmentIncomeAmt014584
IRS990/PYOtherExpensesAmt0370613
IRS990/PYOtherRevenueAmt097125
IRS990/PYRevenuesLessExpensesAmt0808892
IRS990/PYSalariesCompEmpBnftPaidAmt0571333
IRS990/PYTotalExpensesAmt0945652
IRS990/PYTotalRevenueAmt01754544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61491
IRS990/RegularMonitoringEnfrcInd0true

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
2016Detailed filing. Detailed filing data is available for this year.$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