Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2019 • EIN 74-2948145

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,810

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$8,779,125

Down $802,768 (-8.4%) from 2018

Net Assets

Down

$8,751,853

Down $414,910 (-4.5%) from 2018

Liabilities

Down

$27,272

Down $387,858 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Up

$1,590,818

Up $385,029 (+32%) from 2018

Expenses

Up

$2,114,303

Up $509,830 (+32%) from 2018

Net Income

Down

-$523,485

Down $124,801 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

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

Highlighted filing

2019

Assets$8,779,125
Liabilities$27,272
Net Assets$8,751,853
Open 2019 Filing

Operations Trend

Revenue Growth84th 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 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

2019

Revenue$1,590,818
Expenses$2,114,303
Net Income-$523,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,767,992
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$4,866,800$4,863,600▼ $3,200
Savings and Temporary Cash Investments$1,622,195$1,110,532▼ $511,663
Cash and Non-Interest-Bearing Accounts$1,103,271$1,071,364▼ $31,907
Investments in Publicly Traded Securities$861,008$1,001,337▲ $140,329
Pledges and Grants Receivable$890,630$509,059▼ $381,571
Prepaid Expenses and Deferred Charges$6,876$16,756▲ $9,880
Total Assets$9,581,893$8,779,125▼ $802,768
Other Assets Total$231,113$206,477▼ $24,636
Liabilities
Other Liabilities$400,000$0▼ $400,000
Accounts Payable and Accrued Expenses$15,130$27,272▲ $12,142
Total Liabilities$415,130$27,272▼ $387,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,416,469$7,515,758▼ $900,711
Net Assets Without Donor Restrictions$750,294$1,236,095▲ $485,801
Total Net Assets Fund Balance$9,166,763$8,751,853▼ $414,910
Total Liabilities and Net Assets / Fund Balance$9,581,893$8,779,125▼ $802,768

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,850,800-$4,850,800
Equipment$12,800$132,284$145,084
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CoferChief Executive OfficerFT$111,307$503$111,810
Adrienne LongeneckerChief Operating OfficerFT$102,027$6,087$108,114
Frank DavisChief Conservation OfficerFT$93,051$8,252$101,303

Board Members and Trustees

NameTitle
Ashley Kegley WhiteheadPresident
Pat FoxPresident-elect
Adam VehikDirector
Barrett LeporeDirector
Bill BryantDirector
Bill ReddDirector
Cary DupuyDirector
Dan AlexanderDirector
Deep NastaDirector
Jennifer WenzelDirector
Jim SchisslerDirector
Justin LindaburyDirector
Katie RyanDirector
Larry GrahamDirector
Libba GoodDirector
Matt ValdezDirector
Meredith SangerDirector
Scott WayDirector
Brian OttSecretary
Francisco AlbornozTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eischen General ContractingConstruction/maintenance1101 RIDGECREST DRIVE, Austin, TX 78746$173,276
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,752
Program Service Revenue
$0
Investment Income
$38,616
Other Revenue
$167,450
All Other Contributions
$1,133,623
Change in Net Assets
$-523,485

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
$1,557,027
Revenue Not Reported on Financial Statements
$33,791
Revenue Not Reported on Form 990
$173,211
Other Revenue Adjustments
$24,636
Total Revenue per Audited Statements
$1,730,238
Total Revenue per Form 990
$1,590,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,180
Salaries, Compensation, and Employee Benefits$759,389
Total Fundraising Expense$251,156
Grants and Similar Amounts Paid$11,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,263$35,018$74,204$350,485
Current Officers, Directors, Trustees, and Key Employees$221,123$32,094$68,010$321,227
Fees for Services Other$105,697$44,167$44,650$194,514
Office Expenses$7,022$27,941$13,520$48,483
Payroll Taxes$33,242$4,825$10,224$48,291
Occupancy$622$40,584$10$41,216
Other Employee Benefits$27,113$3,935$8,338$39,386
Conferences and Meetings$22,418$1,942$5,128$29,488
Fees for Services Accounting-$26,122-$26,122
Fees for Services Legal$17,630$1,240-$18,870
Travel$12,535$2,671$2,456$17,662
Other Expenses$6,212$10,885$16,500$16,500
Information Technology$2,235$6,177$4,069$12,481
Advertising$8,737$15$3,707$12,459
Grants to Domestic Orgs$11,734--$11,734
Fees for Service Investment Mgmnt Fees-$9,155-$9,155
Insurance$1,404$6,673-$8,077
Depreciation Depletion-$3,200-$3,200
All Other Expenses$515$-40,000-$-39,485
Total Functional Expenses$1,646,503$216,644$251,156$2,114,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,148
Total Expenses per Form 990$2,114,303
Expenses per Audited Statements$2,105,148
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$9,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Film FestivalAustin, TX501(c)(3)EVENT SPONSORSHIP: COWBOY MOVIE SCREENING$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$341,307
Fundraising Direct Expenses$177,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Nights$450,172$341,307$145,913$195,394
Total Events$450,172$341,307$177,174$164,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Updates to bylaws, dated 4/23/2019.”

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 the finance committee in draft form for acceptance. The finance committee presents form 990 to the 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
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cofer
Formed
2000
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
9
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 -24,636.”

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 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest 24,636.”

Raw XML AppendixShowing 400 of 677 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/CreditCounselingInd00
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IRS990/CYRevenuesLessExpensesAmt0-523485
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IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY KEGLEY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCISCO ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY DUPUY
IRS990/Form990PartVIISectionAGrp/PersonNm7LIBBA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRETT LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN LINDABURY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEEP NASTA
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL REDD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SCHISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM VEHIK
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE COFER
IRS990/Form990PartVIISectionAGrp/PersonNm21ADRIENNE LONGENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK DAVIS
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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/ReportableCompFromOrgAmt20111307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293051
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF CONSERVATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108865
IRS990/FundraisingDirectExpensesAmt0177174
IRS990/FundraisingGrossIncomeAmt0341307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0107212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01767992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06177
IRS990/InformationTechnologyGrp/ProgramServicesAmt02235
IRS990/InformationTechnologyGrp/TotalAmt012481
IRS990/InsuranceGrp/ManagementAndGeneralAmt06673
IRS990/InsuranceGrp/ProgramServicesAmt01404
IRS990/InsuranceGrp/TotalAmt08077
IRS990/InvestmentIncomeGrp/ExclusionAmt038616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0861008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001337
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04866800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04863600
IRS990/LandBldgEquipCostOrOtherBssAmt04995884
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016670
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/NetAssetsOrFundBalancesBOYAmt09166763
IRS990/NetAssetsOrFundBalancesEOYAmt08751853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236095
IRS990/NoncashContributionsAmt016275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt040584
IRS990/OccupancyGrp/ProgramServicesAmt0622
IRS990/OccupancyGrp/TotalAmt041216
IRS990/OfficeExpensesGrp/FundraisingAmt013520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027941
IRS990/OfficeExpensesGrp/ProgramServicesAmt07022
IRS990/OfficeExpensesGrp/TotalAmt048483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231113
IRS990/OtherAssetsTotalGrp/EOYAmt0206477
IRS990/OtherChangesInNetAssetsAmt0-24636
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039386
IRS990/OtherExpensesGrp/Desc0EASEMENT TRANSACTION CO
IRS990/OtherExpensesGrp/Desc1VIOLET CROWN TRAIL EXPE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt116500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010885
IRS990/OtherExpensesGrp/ProgramServicesAmt0614875
IRS990/OtherExpensesGrp/ProgramServicesAmt1312126
IRS990/OtherExpensesGrp/ProgramServicesAmt26212
IRS990/OtherExpensesGrp/TotalAmt0614875
IRS990/OtherExpensesGrp/TotalAmt1312126
IRS990/OtherExpensesGrp/TotalAmt217437
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03317
IRS990/OtherRevenueTotalAmt03317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04825
IRS990/PayrollTaxesGrp/ProgramServicesAmt033242
IRS990/PayrollTaxesGrp/TotalAmt048291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0890630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016756
IRS990/PrincipalOfficerNm0GEORGE COFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLET CROWN TRAIL - 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/ExpenseAmt0414518
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/ExpenseAmt0416525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011734
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 NATURALECOLOGY 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/ExpenseAmt030169

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,779,125
Liabilities
$27,272
Net assets
$8,751,853
Revenue
$1,590,818
Expenses
$2,114,303
Net income
-$523,485
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
2019Detailed filing. Detailed filing data is available for this year.$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