Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2018 • EIN 74-2948145

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HILLCOUNTRYCONSERVANCY.ORG

View Organization Page

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,847

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$9,581,893

Flat from 2018

Net Assets

Flat

$9,166,763

Flat from 2018

Liabilities

Flat

$415,130

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Flat

$1,205,789

Flat from 2018

Expenses

Flat

$1,604,473

Flat from 2018

Net Income

Flat

-$398,684

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2008: $52,465,808Liabilities 2008: $0Net Assets 2008: $52,465,8082008Assets 2010: $57,784,482Liabilities 2010: $8,077Net Assets 2010: $57,776,4052010Assets 2011: $6,425,952Liabilities 2011: $69,200Net Assets 2011: $6,356,7522011Assets 2012: $6,428,770Liabilities 2012: $75,466Net Assets 2012: $6,353,3042012Assets 2013: $7,196,305Liabilities 2013: $19,628Net Assets 2013: $7,176,6772013Assets 2014: $9,049,967Liabilities 2014: $426,160Net Assets 2014: $8,623,8072014Assets 2015: $9,850,103Liabilities 2015: $411,257Net Assets 2015: $9,438,8462015Assets 2016: $9,825,467Liabilities 2016: $409,679Net Assets 2016: $9,415,7882016Assets 2017: $10,309,385Liabilities 2017: $436,839Net Assets 2017: $9,872,5462017Assets 2018: $9,581,893Liabilities 2018: $415,130Net Assets 2018: $9,166,7632018Assets 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

2018

Assets$9,581,893
Liabilities$415,130
Net Assets$9,166,763
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2018

Revenue$1,205,789
Expenses$1,604,473
Net Income-$398,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,429,088
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$4,855,445$4,866,800▲ $11,355
Savings and Temporary Cash Investments$2,081,640$1,622,195▼ $459,445
Cash and Non-Interest-Bearing Accounts$978,874$1,103,271▲ $124,397
Pledges and Grants Receivable$1,226,092$890,630▼ $335,462
Investments in Publicly Traded Securities$902,553$861,008▼ $41,545
Prepaid Expenses and Deferred Charges$16,713$6,876▼ $9,837
Total Assets$10,309,385$9,581,893▼ $727,492
Other Assets Total$248,068$231,113▼ $16,955
Liabilities
Other Liabilities$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$36,839$15,130▼ $21,709
Total Liabilities$436,839$415,130▼ $21,709
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,850,800$4,850,800→ $0
Temporarily Rstr Net Assets$2,792,336$3,565,669▲ $773,333
Unrestricted Net Assets$2,229,410$750,294▼ $1,479,116
Total Net Assets Fund Balance$9,872,546$9,166,763▼ $705,783
Total Liabilities and Net Assets / Fund Balance$10,309,385$9,581,893▼ $727,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,850,800-$4,850,800
Equipment$16,000$129,084$145,084
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CoferExecutive DirectorFT$111,344$503$111,847
Adrienne LongeneckerChief Operating OfficerFT$101,409$9,660$111,069

Board Members and Trustees

NameTitle
Will PowersPresident
Ashley Kegley WhiteheadPresident-elect
Bill ReddDirector
Brian OttDirector
Cary DupuyDirector
Dan AlexanderDirector
Deep NastaDirector
Elizabeth GoodDirector
Emily ThawleyDirector
Francisco AlbornozDirector
Jennifer WenzelDirector
Jim BalthazarDirector
Jim SchisslerDirector
Justin LindaburyDirector
Katie RyanDirector
Larry GrahamDirector
Larry PeelDirector
Matt ValdezDirector
Meredith SangerDirector
Pat FoxDirector
Rob GandyDirector
Scott WayDirector
Adam VehikSecretary
Ryan BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eischen General ContractingConstruction/maintenance1101 RIDGECREST DRIVE, Austin, TX 78746$239,385
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,246
Program Service Revenue
$0
Investment Income
$52,147
Other Revenue
$91,396
All Other Contributions
$673,534
Change in Net Assets
$-398,684

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,955
Revenue Not Reported on Financial Statements
$14,834
Revenue Not Reported on Form 990
$-48,883
Total Revenue per Audited Statements
$1,142,072
Total Revenue per Form 990
$1,205,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,725
Salaries, Compensation, and Employee Benefits$670,898
Total Fundraising Expense$116,981
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,944$55,570$99,086$472,600
Current Officers, Directors, Trustees, and Key Employees$75,246$13,152$23,450$111,848
Fees for Services Other$43,579$14,486$2,327$60,392
Office Expenses$10,748$21,509$16,973$49,230
Other Employee Benefits$29,243$5,111$9,114$43,468
Payroll Taxes$28,916$5,054$9,012$42,982
Occupancy-$40,160-$40,160
Conferences and Meetings$16,055$6,397$10,216$32,668
Fees for Services Legal$26,000$-1,600-$24,400
Fees for Services Accounting-$21,968-$21,968
Travel$12,981$3,030$3,569$19,580
Advertising$14,005$400$1,016$15,421
Insurance$1,275$7,119-$8,394
Information Technology$1,959$2,902$3,242$8,103
Other Expenses$4,329$2,250$699$7,278
Grants to Domestic Individuals$4,850--$4,850
Depreciation Depletion-$4,645-$4,645
All Other Expenses$3,066$519$-61,723$-58,138
Total Functional Expenses$1,269,986$217,506$116,981$1,604,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,604,473
Total Expenses per Audited Statements$1,595,639
Expenses per Audited Statements$1,589,639
Expenses Not Reported on Financial Statements$14,834
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,645
Fundraising Direct Expenses$197,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Nights$414,920$288,645$144,545$144,100
Total Events$414,920$288,645$197,249$91,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

“The form 990 presented to finance committee in draft form for acceptance. Finance committee presents form 990 to governing board for approval and filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
2019-11-15
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
13
Volunteers
65

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 11,047.”

FORM 990, PART XII, LINE 2C:

“The executive committee oversees the foundation's annual financial audit, to include appointing the independent auditor and reviewing its performance.”

Financial Statement Notes

PART II, LINE 5:

“The organization has 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.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 11,047.”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259660
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY KEGLEY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM VEHIK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCISCO ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BALTHAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARY DUPUY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN LINDABURY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEEP NASTA
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL REDD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT WAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY THAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM SCHISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE COFER
IRS990/Form990PartVIISectionAGrp/PersonNm25ADRIENNE LONGENECKER
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101409
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126275
IRS990/FundraisingDirectExpensesAmt0197249
IRS990/FundraisingGrossIncomeAmt0288645
IRS990/GainOrLossGrp/OtherAmt015482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0252215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041532
IRS990/GrossReceiptsAmt01429088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02902
IRS990/InformationTechnologyGrp/ProgramServicesAmt01959
IRS990/InformationTechnologyGrp/TotalAmt08103
IRS990/InsuranceGrp/ManagementAndGeneralAmt07119
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt08394
IRS990/InvestmentIncomeGrp/ExclusionAmt036665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861008
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04855445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04866800
IRS990/LandBldgEquipCostOrOtherBssAmt04995884
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010222
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE NATURAL AREAS, RIVERS AND STREAMS, AND FARMS AND RANCHES IN THE HILL COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09872546
IRS990/NetAssetsOrFundBalancesEOYAmt09166763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65930
IRS990/NoncashContributionsAmt011070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040160
IRS990/OccupancyGrp/TotalAmt040160
IRS990/OfficeExpensesGrp/FundraisingAmt016973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021509
IRS990/OfficeExpensesGrp/ProgramServicesAmt010748
IRS990/OfficeExpensesGrp/TotalAmt049230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248068
IRS990/OtherAssetsTotalGrp/EOYAmt0231113
IRS990/OtherChangesInNetAssetsAmt011047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043468
IRS990/OtherExpensesGrp/Desc0VIOLET CROWN TRAIL EXPE
IRS990/OtherExpensesGrp/Desc1EASEMENT TRANSACTION CO
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt0639359
IRS990/OtherExpensesGrp/ProgramServicesAmt140431
IRS990/OtherExpensesGrp/ProgramServicesAmt24329
IRS990/OtherExpensesGrp/TotalAmt0639359
IRS990/OtherExpensesGrp/TotalAmt140431
IRS990/OtherExpensesGrp/TotalAmt214834
IRS990/OtherExpensesGrp/TotalAmt37278
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05054
IRS990/PayrollTaxesGrp/ProgramServicesAmt028916
IRS990/PayrollTaxesGrp/TotalAmt042982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04850800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850800

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,581,893
Liabilities
$415,130
Net assets
$9,166,763
Revenue
$1,205,789
Expenses
$1,604,473
Net income
-$398,684
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
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.42$9.17$1.21$1.60$0.40
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