Civic Intelligence

Hill Country Conservancy Inc.

990 • Fiscal year 2020 • EIN 74-2948145

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

12th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,332

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,942,732

Up $163,607 (+1.9%) from 2019

Net Assets

Up

$8,926,255

Up $174,402 (+2.0%) from 2019

Liabilities

Down

$16,477

Down $10,795 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Down

$1,399,430

Down $191,388 (-12%) from 2019

Expenses

Down

$1,310,212

Down $804,091 (-38%) from 2019

Net Income

Up

$89,218

Up $612,703 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$8,942,732
Liabilities$16,477
Net Assets$8,926,255
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,399,430
Expenses$1,310,212
Net Income$89,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,781,682
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$4,863,600$4,860,400▼ $3,200
Cash and Non-Interest-Bearing Accounts$1,071,364$1,359,325▲ $287,961
Investments in Publicly Traded Securities$1,001,337$1,171,887▲ $170,550
Savings and Temporary Cash Investments$1,110,532$959,599▼ $150,933
Pledges and Grants Receivable$509,059$392,098▼ $116,961
Prepaid Expenses and Deferred Charges$16,756$8,028▼ $8,728
Total Assets$8,779,125$8,942,732▲ $163,607
Other Assets Total$206,477$191,395▼ $15,082
Liabilities
Accounts Payable and Accrued Expenses$27,272$16,477▼ $10,795
Total Liabilities$27,272$16,477▼ $10,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,515,758$7,406,724▼ $109,034
Net Assets Without Donor Restrictions$1,236,095$1,519,531▲ $283,436
Total Net Assets Fund Balance$8,751,853$8,926,255▲ $174,402
Total Liabilities and Net Assets / Fund Balance$8,779,125$8,942,732▲ $163,607

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,850,800-$4,850,800
Equipment$9,600$130,992$140,592
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CoferChief Executive OfficerFT$113,739$6,593$120,332
Adrienne LongeneckerChief Operating OfficerFT$105,455$6,994$112,449

Board Members and Trustees

NameTitle
Pat FoxPresident
Brian OttPresident-elect
Adam VehikDirector
Ashley Kegley WhiteheadDirector
Barrett LeporeDirector
Bill BryantDirector
Bill ReddDirector
Clint HarpDirector
Dan AlexanderDirector
Emily ThawleyDirector
Jennifer WenzelDirector
Jim SchisslerDirector
Justin LindaburyDirector
Katy ZamesnikDirector
Larry GrahamDirector
Libba GoodDirector
Mary BartonDirector
Meredith SangerDirector
Ross AndersDirector
Scott WayDirector
Cary DupuySecretary
Francisco AlbornozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,440
Program Service Revenue
$105,458
Investment Income
$9,023
Other Revenue
$35,509
All Other Contributions
$956,861
Change in Net Assets
$89,218

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
$1,375,958
Revenue Not Reported on Financial Statements
$23,472
Revenue Not Reported on Form 990
$106,571
Other Revenue Adjustments
$15,082
Total Revenue per Audited Statements
$1,482,529
Total Revenue per Form 990
$1,399,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,263
Other Expenses$467,576
Total Fundraising Expense$263,876
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$7,373

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,875$44,744$95,171$447,790
Current Officers, Directors, Trustees, and Key Employees$160,047$23,260$49,474$232,781
Fees for Services Other$71,318$16,489$1,588$89,395
Fees for Services Professional Fundraising--$60,000$60,000
Payroll Taxes$33,698$4,897$10,417$49,012
Other Employee Benefits$31,407$4,564$9,709$45,680
Occupancy$24,993$5,441$7,540$37,974
Office Expenses$2,708$26,495$8,433$37,636
Fees for Services Legal$34,260--$34,260
Fees for Services Accounting-$32,421-$32,421
Information Technology$1,414$9,645$3,730$14,789
Conferences and Meetings$7,171$1,624$993$9,788
Fees for Service Investment Mgmnt Fees-$8,390-$8,390
Insurance$4,067$3,063$803$7,933
Grants to Domestic Orgs$7,373--$7,373
Other Expenses$5,144$1,500$330$6,974
Travel$2,538$1,358$320$4,216
Depreciation Depletion-$3,200-$3,200
Advertising$2,395-$618$3,013
All Other Expenses-$-6,305-$-6,305
Total Functional Expenses$865,340$180,996$263,876$1,310,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,310,212
Total Expenses per Audited Statements$1,308,127
Expenses per Audited Statements$1,301,822
Expenses Not Reported on Financial Statements$8,390
Expenses Not Reported on Form 990$6,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,764
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$53,109

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Nights$87,705$85,764$6,990$78,774
Total Events$87,705$85,764$53,109$32,655
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
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 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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cofer
Formed
2000
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
78

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 -15,082.”

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 15,082.”

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE NATURAL AREAS, RIVERS AND STREAMS, AND FARMS AND RANCHES IN THE HILL COUNTRY.
IRS990/AdvertisingGrp/FundraisingAmt0618
IRS990/AdvertisingGrp/ProgramServicesAmt02395
IRS990/AdvertisingGrp/TotalAmt03013
IRS990/AllOtherContributionsAmt0956861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-6305
IRS990/AllOtherExpensesGrp/TotalAmt0-6305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY HOLT
IRS990/BooksInCareOfDetail/PhoneNum05124682938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163125
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078716
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01071364
IRS990/CashNonInterestBearingGrp/EOYAmt01359325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049474
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232781
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0993
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07171
IRS990/ConferencesMeetingsGrp/TotalAmt09788
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01941
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249440
IRS990/CYGrantsAndSimilarPaidAmt07373
IRS990/CYInvestmentIncomeAmt09023
IRS990/CYOtherExpensesAmt0467576
IRS990/CYOtherRevenueAmt035509
IRS990/CYProgramServiceRevenueAmt0105458
IRS990/CYRevenuesLessExpensesAmt089218
IRS990/CYSalariesCompEmpBnftPaidAmt0775263
IRS990/CYTotalExpensesAmt01310212
IRS990/CYTotalFundraisingExpenseAmt0263876
IRS990/CYTotalProfFndrsngExpnsAmt060000
IRS990/CYTotalRevenueAmt01399430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03200
IRS990/DepreciationDepletionGrp/TotalAmt03200
IRS990/Desc0LAND TRANSACTIONS - HILL COUNTRY CONSERVANCY'S LAND TRANSACTIONS WORK INVOLVES NEGOTIATING AND EXECUTING CONSERVATION EASEMENT DEEDS WITH LANDOWNERS TO EFFECT CONSERVATION OF LAND, WATER, WILDLIFE HABITAT, RECREATION OPPORTUNITIES, SCENIC VISTAS, AND SIGNIFICANT HISTORICAL AND ARCHEOLOGICAL SITES IN PERPETUITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07515758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07406724
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06679
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032421
IRS990/FeesForServicesAccountingGrp/TotalAmt032421
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034260
IRS990/FeesForServicesLegalGrp/TotalAmt034260
IRS990/FeesForServicesOtherGrp/FundraisingAmt01588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071318
IRS990/FeesForServicesOtherGrp/TotalAmt089395
IRS990/FeesForServicesProfFundraising/FundraisingAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt060000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08390
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236994
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY DUPUY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT HARP
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRETT LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN LINDABURY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL REDD
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SCHISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY THAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM VEHIK
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY KEGLEY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21KATY ZAMESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE COFER
IRS990/Form990PartVIISectionAGrp/PersonNm23ADRIENNE 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/ReportableCompFromOrgAmt22113739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105455
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/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/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01941
IRS990/FundraisingDirectExpensesAmt053109
IRS990/FundraisingGrossIncomeAmt085764
IRS990/GainOrLossGrp/SecuritiesAmt0-16340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0264900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07373
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312803
IRS990/GrossReceiptsAmt01781682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09645
IRS990/InformationTechnologyGrp/ProgramServicesAmt01414
IRS990/InformationTechnologyGrp/TotalAmt014789
IRS990/InsuranceGrp/FundraisingAmt0803
IRS990/InsuranceGrp/ManagementAndGeneralAmt03063
IRS990/InsuranceGrp/ProgramServicesAmt04067
IRS990/InsuranceGrp/TotalAmt07933
IRS990/InvestmentIncomeGrp/ExclusionAmt025363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01001337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171887
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04863600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04860400
IRS990/LandBldgEquipCostOrOtherBssAmt04991392
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019059
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/NetAssetsOrFundBalancesBOYAmt08751853
IRS990/NetAssetsOrFundBalancesEOYAmt08926255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01236095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519531
IRS990/NoncashContributionsAmt02805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07540
IRS990/OccupancyGrp/ManagementAndGeneralAmt05441
IRS990/OccupancyGrp/ProgramServicesAmt024993
IRS990/OccupancyGrp/TotalAmt037974
IRS990/OfficeExpensesGrp/FundraisingAmt08433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026495
IRS990/OfficeExpensesGrp/ProgramServicesAmt02708
IRS990/OfficeExpensesGrp/TotalAmt037636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206477
IRS990/OtherAssetsTotalGrp/EOYAmt0191395
IRS990/OtherChangesInNetAssetsAmt0-15082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045680
IRS990/OtherExpensesGrp/Desc0VIOLET CROWN TRAIL EXPE
IRS990/OtherExpensesGrp/Desc1EASEMENT TRANSACTION CO
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014750
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt088486
IRS990/OtherExpensesGrp/ProgramServicesAmt180446
IRS990/OtherExpensesGrp/ProgramServicesAmt25144
IRS990/OtherExpensesGrp/TotalAmt088696
IRS990/OtherExpensesGrp/TotalAmt180446
IRS990/OtherExpensesGrp/TotalAmt214750
IRS990/OtherExpensesGrp/TotalAmt36974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02854
IRS990/OtherRevenueTotalAmt02854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04897
IRS990/PayrollTaxesGrp/ProgramServicesAmt033698
IRS990/PayrollTaxesGrp/TotalAmt049012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08028
IRS990/PrincipalOfficerNm0GEORGE COFER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,942,732
Liabilities
$16,477
Net assets
$8,926,255
Revenue
$1,399,430
Expenses
$1,310,212
Net income
$89,218
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
2020Detailed filing. Detailed filing data is available for this year.$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