Civic Intelligence

Travis Audubon Society Inc

EIN 74-6046937 • 501(c)3 • Austin, TX

Profile

To promote the enjoyment, understanding and conservation of native birds and their habitat.

PO Box 301629Austin, TX 78703

www.travis audubon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$31,055

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,214,195

Up $689,539 (+7.2%) from 2023

Liabilities

Down

$9,227

Down $7,532 (-45%) from 2023

Net Assets

Up

$10,204,968

Up $697,071 (+7.3%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin22nd percentile

Revenue

Down

$721,462

Down $471,513 (-40%) from 2023

Expenses

Down

$768,809

Down $20,642 (-2.6%) from 2023

Net Income

Down

-$47,347

Down $450,871 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,845,329Liabilities 2011: $1,634Net Assets 2011: $2,843,6952011Assets 2012: $2,907,565Liabilities 2012: $28,732Net Assets 2012: $2,878,8332012Assets 2013: $2,944,042Liabilities 2013: $17,548Net Assets 2013: $2,926,4942013Assets 2014: $3,127,678Liabilities 2014: $37,985Net Assets 2014: $3,089,6932014Assets 2015: $3,172,690Liabilities 2015: $8,562Net Assets 2015: $3,164,1282015Assets 2016: $6,728,585Liabilities 2016: $2,479Net Assets 2016: $6,726,1062016Assets 2017: $7,107,082Liabilities 2017: $2,656Net Assets 2017: $7,104,4262017Assets 2018: $7,680,038Liabilities 2018: $36,812Net Assets 2018: $7,643,2262018Assets 2019: $7,982,675Liabilities 2019: $83,720Net Assets 2019: $7,898,9552019Assets 2020: $8,336,255Liabilities 2020: $90,835Net Assets 2020: $8,245,4202020Assets 2021: $9,771,292Liabilities 2021: $86,877Net Assets 2021: $9,684,4152021Assets 2022: $8,858,717Liabilities 2022: $13,542Net Assets 2022: $8,845,1752022Assets 2023: $9,524,656Liabilities 2023: $16,759Net Assets 2023: $9,507,8972023Assets 2024: $10,214,195Liabilities 2024: $9,227Net Assets 2024: $10,204,9682024

Highlighted filing

2024

Assets$10,214,195
Liabilities$9,227
Net Assets$10,204,968
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $263,1962011Revenue 2012: $280,644Expenses 2012: $241,083Net Income 2012: $39,5612012Revenue 2013: $284,248Expenses 2013: $320,770Net Income 2013: -$36,5222013Revenue 2014: $339,359Expenses 2014: $326,035Net Income 2014: $13,3242014Revenue 2015: $425,535Expenses 2015: $332,496Net Income 2015: $93,0392015Revenue 2016: $4,112,207Expenses 2016: $319,802Net Income 2016: $3,792,4052016Revenue 2017: $472,499Expenses 2017: $364,325Net Income 2017: $108,1742017Revenue 2018: $606,373Expenses 2018: $393,482Net Income 2018: $212,8912018Revenue 2019: $906,174Expenses 2019: $523,281Net Income 2019: $382,8932019Revenue 2020: $320,402Expenses 2020: $142,297Net Income 2020: $178,1052020Revenue 2021: $944,263Expenses 2021: $603,415Net Income 2021: $340,8482021Revenue 2022: $899,686Expenses 2022: $730,606Net Income 2022: $169,0802022Revenue 2023: $1,192,975Expenses 2023: $789,451Net Income 2023: $403,5242023Revenue 2024: $721,462Expenses 2024: $768,809Net Income 2024: -$47,3472024

Highlighted filing

2024

Revenue$721,462
Expenses$768,809
Net Income-$47,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,214,195
Liabilities
$9,227
Net assets
$10,204,968
Revenue
$721,462
Expenses
$768,809
Net income
-$47,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$0.72$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.02$9.51$1.19$0.79$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.85$0.90$0.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.09$9.68$0.94$0.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$0.32$0.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.08$7.90$0.91$0.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$0.61$0.39$0.21
2017Summary only. Only limited summary data is available for this year.$7.11$0.00$7.10$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$4.11$0.32$3.79
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.43$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.94$0.02$2.93$0.28$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$0.28$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.84$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$772,934
Mission and Program Overview

Mission

Travis Audubon promotes the enjoyment, understanding, and conservation of native birds through inclusive environmental education, habitat protection, restoration, and management and conservation advocacy.

To promote the enjoyment, understanding, and preservation of birds, other wildlife, and their habitats in central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,883,922$6,807,907▲ $923,985
Land, Buildings, and Equipment, Net$3,273,024$3,262,071▼ $10,953
Cash and Non-Interest-Bearing Accounts$224,674$126,125▼ $98,549
Savings and Temporary Cash Investments$118,453--
Prepaid Expenses and Deferred Charges$8,326$16,251▲ $7,925
Pledges and Grants Receivable$16,257$1,841▼ $14,416
Total Assets$9,524,656$10,214,195▲ $689,539
Liabilities
Accounts Payable and Accrued Expenses$16,759$9,227▼ $7,532
Total Liabilities$16,759$9,227▼ $7,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,530,185$4,770,340▲ $240,155
Total Net Assets Fund Balance$9,507,897$10,204,968▲ $697,071
Total Liabilities and Net Assets / Fund Balance$9,524,656$10,214,195▲ $689,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,023,108-$2,023,108
Buildings$1,092,246$337,765$1,430,011
Equipment$146,717$47,081$193,798
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,577,175$22,214▲ $831,759$195,434$6,235,714
2022$5,106,795$43,353▲ $564,782$207,505$5,577,175
2021$5,912,451$20,100▼ $713,392$112,364$5,106,795
2020$4,653,618$60,000▲ $1,264,630$65,797$5,912,451
2019$4,176,124$36,202▲ $590,756$149,464$4,653,618
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mashariki CannonExecutive DirectorFT$28,269$2,786$31,055

Board Members and Trustees

NameTitle
John BloomfieldPresident
Chris GunterPresident thru August
Chris GarzaDirector
Jason GarciaDirector
Maura PowersDirector
Nitakuwa Barrett OrsakDirector
Richard DeulofeutDirector
Richard KosteckeDirector
Sherry WynnDirector
Suzanne KhoDirector
Vidhya SundarDirector
Virginia RoseDirector
Flo RiceSecretary
Celeste TreadwayTreasurer
Karen BartolettiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$502,934
Program Service Revenue
$22,202
Investment Income
$165,830
Other Revenue
$30,496
All Other Contributions
$151,346
Change in Net Assets
$-47,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$725,315
Total Revenue per Audited Statements
$1,488,038
Total Revenue per Form 990
$762,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,589
Other Expenses$322,220
Total Fundraising Expense$103,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,474$20,930$44,479$340,883
Occupancy$15,370$8,760$35,252$59,384
Depreciation Depletion$47,456--$47,456
Office Expenses$34,035$1,673$5,580$41,287
Other Employee Benefits$31,839$2,418$5,139$39,396
Current Officers, Directors, Trustees, and Key Employees$25,096$1,907$4,052$31,055
All Other Expenses$24,904$427$2,596$27,927
Payroll Taxes$21,598$1,641$3,487$26,726
Insurance$24,208$331$331$24,870
Fees for Services Accounting$17,290$4,611$1,153$23,053
Other Expenses$18,357--$18,357
Fees for Services Other$17,923--$17,923
Information Technology$8,035$2,143$536$10,714
Pension Plan Contributions$6,892$524$1,113$8,529
Fees for Services Lobbying$2,205--$2,205
Total Functional Expenses$619,726$45,365$103,718$768,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,967
Expenses per Audited Statements$768,809
Total Expenses per Form 990$768,809
Expenses Not Reported on Form 990$22,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,952
Fundraising Direct Expenses$41,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vecal$141,481$61,952$41,261$20,691
Event 2-$0-$0
Total Events$141,481$61,952$41,261$20,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
In-house lobbying only
No
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Travis Audubon Society Inc
EIN
74-6046937
Phone
5123002473
Address
PO Box 301629, Austin, TX 78703

Signing Officer

Name
Mashariki Cannon
Title
Executive Director
Phone
5123002473
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt III, Line 4A

“Blair Woods Sanctuary is a 10-acre tract of woods, prairie, and wetlands in an urban setting of Austin's east side. Our 715-acre Baker Sanctuary is part of the Balcones Canyonlands Preserve, and is dedicated to the protection of the endangered Golden-cheeked Warbler. Travis Audubon's 12-acre Chaetura Canyon Sanctuary in northwest Austin is world-renowned for research and conservation of Chimney Swifts.”

Pt III, Line 4D

“Travis Audubon provides a wide variety of programs to engage with people about the importance of wild birds and habitat conservation in central Texas, including memberships meetings, speaker series, lectures, and other program services.”

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Yearly vote by membership of 4 new Board of Directors.”

Pt VI, Line 7B

“Membership may alter, amend, or repeat certain areas of the bylaws by an affirmative vote.”

Pt VI, Line 11B

“Return shared with Board Members in advance via email.”

Pt VI, Line 12C

“Ensure that each board member has a copy of the policy.”

Pt VI, Line 15A

“The Board reviewed the Executive Directors compensation with comparative salary data and agreed upon its reasonableness and appropriateness for the position.”

Financial Statement Notes

Part XI, Line 2D:

“Cost of goods sold: $10,211.”

Part XII, Line 2D:

“Cost of goods sold: $10,211.”

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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/PersonNm4Jason Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Garza
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IRS990/Form990PartVIISectionAGrp/PersonNm12Sherry Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Mashariki Cannon
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