Civic Intelligence

Travis Audubon Society Inc.

990 • Fiscal year 2018 • EIN 74-6046937

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.TRAVISAUDUBON.ORG
3710 Cedar Street Box 17Austin, TX 78705

(512) 300-2473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

31st percentile

$79,568

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,680,038

Up $572,956 (+8.1%) from 2017

Net Assets

Up

$7,643,226

Up $538,800 (+7.6%) from 2017

Liabilities

Up

$36,812

Up $34,156 (+1286%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$606,373

Up $133,874 (+28%) from 2017

Expenses

Up

$393,482

Up $29,157 (+8.0%) from 2017

Net Income

Up

$212,891

Up $104,717 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2018

Assets$7,680,038
Liabilities$36,812
Net Assets$7,643,226
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$606,373
Expenses$393,482
Net Income$212,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$644,522
Mission and Program Overview

Mission

To promote the enjoyment, understanding and conservation of native birds and their habitats in central texas.

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$4,893,946$4,967,970▲ $74,024
Land, Buildings, and Equipment, Net$2,172,608$2,173,047▲ $439
Cash and Non-Interest-Bearing Accounts$38,437$135,767▲ $97,330
Inventories for Sale or Use$2,091$2,091→ $0
Total Assets$7,107,082$7,680,038▲ $572,956
Other Assets Total$0$401,163▲ $401,163
Liabilities
Deferred Revenue-$28,250-
Accounts Payable and Accrued Expenses$2,656$8,562▲ $5,906
Total Liabilities$2,656$36,812▲ $34,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,470$3,700,984▲ $1,065,514
Permanently Rstr Net Assets$4,310,203$3,450,016▼ $860,187
Temporarily Rstr Net Assets$158,753$492,226▲ $333,473
Total Net Assets Fund Balance$7,104,426$7,643,226▲ $538,800
Total Liabilities and Net Assets / Fund Balance$7,107,082$7,680,038▲ $572,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,925,991-$1,925,991
Buildings$204,557$57,361$261,918
Other Land Buildings$42,499$78,736$121,235
Other Assets Org$401,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,893,947$57,462▲ $479,877$463,186$4,967,970
2016$4,473,742$30,790▲ $435,675$45,870$4,893,947
2015$1,068,300$3,593,632▼ $83,620$104,180$4,473,742
2014$1,069,722$25,500▲ $77,604$104,396$1,068,300
2013$906,778$25,500▲ $176,683$39,109$1,069,722
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MarshallExecutive DirectorFT$79,568$79,568

Board Members and Trustees

NameTitle
Frances CerbinsPresident
Mark WilsonVice President
Clif LaddDirector
Jo WilsonDirector
Karen BartolettiDirector
Sharon RichardsonDirector
Shelia HargisDirector
Susan RieffDirector
Suzanne KhoDirector
Virginia RoseDirector
Julia MarsdenSecretary
Carol RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,245
Program Service Revenue
$141,066
Investment Income
$153,968
Other Revenue
$144,094
All Other Contributions
$79,589
Change in Net Assets
$212,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,909
Total Revenue per Audited Statements
$932,282
Total Revenue per Form 990
$606,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,218
Other Expenses$171,764
Total Fundraising Expense$28,324
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,981$10,498$8,165$116,644
Current Officers, Directors, Trustees, and Key Employees$56,617$6,066$4,718$67,401
Depreciation Depletion$17,723$1,899$1,477$21,099
Fees for Services Other$17,136$1,836$1,428$20,400
Payroll Taxes$14,888$1,595$1,241$17,724
Other Employee Benefits$10,837$1,161$903$12,901
Advertising$5,314--$5,314
Pension Plan Contributions$4,548--$4,548
Travel-$3,400-$3,400
Office Expenses$2,003$1,020$167$3,190
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings-$1,523-$1,523
Insurance-$1,100-$1,100
Other Expenses$13,371$500$10,225$500
Total Functional Expenses$327,158$38,000$28,324$393,482

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,673
Fundraising Direct Expenses$32,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victor Emanuel Conservation$116,752$108,055$11,035$97,020
Birdathon$30,616$30,616$876$29,740
Total Events$182,351$165,673$32,164$133,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Yearly vote by membership of 3 new board of directors”

Form 990, Part VI, Section A, Line 7B

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

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

“Return provided to board at board meetings”

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

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

Form 990, Part VI, Section B, Line 15A

“The board reviewed the executive director's compensation and agreed upon its reasonableness and appropriateness for the position.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Travis Audubon Society Inc
EIN
74-6046937
Phone
5123002473
Address
3710 CEDAR STREET BOX 17, AUSTIN, TX 78705

Signing Officer

Name
Nicole Netherton
Title
Executive Director
Phone
5123002473
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Netherton
Formed
1955
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
200

Preparer

Firm
Iain Howe CPA & Associates Pllc
Address
11221 BLAIRVIEW LANE, AUSTIN, TX 78748
Preparer
Iain Howe CPA
Phone
5126951231
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endownment funds are held in order to maintain the sanctuaries and habitats.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08562
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ENJOYMENT, UNDERSTANDING, AND PRESERVATION OF BIRDS, OTHER WILDLIFE, AND THEIR HABITATS IN CENTRAL TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt05314
IRS990/AdvertisingGrp/TotalAmt05314
IRS990/AllOtherContributionsAmt079589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05123002473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 CEDAR STREET BOX 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038437
IRS990/CashNonInterestBearingGrp/EOYAmt0135767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01523
IRS990/ConferencesMeetingsGrp/TotalAmt01523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016678
IRS990/CostOfGoodsSoldAmt05985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167245
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0153968
IRS990/CYOtherExpensesAmt0171764
IRS990/CYOtherRevenueAmt0144094
IRS990/CYProgramServiceRevenueAmt0141066
IRS990/CYRevenuesLessExpensesAmt0212891
IRS990/CYSalariesCompEmpBnftPaidAmt0219218
IRS990/CYTotalExpensesAmt0393482
IRS990/CYTotalFundraisingExpenseAmt028324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606373
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt028250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01477
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017723
IRS990/DepreciationDepletionGrp/TotalAmt021099
IRS990/Desc0EDUCATION CLASSES:ADULT - TRAVIS AUDUBON'S ADULT EDUCATION PROGRAM INCLUDES CLASSES ABOUTBIRDS, NATIVE PLANTS, AND OTHER WILDLIFE. MANY CLASSES INCLUDE GUIDEDFIELD TRIPS POST-CLASSROOM LECTURES.YOUTH - TRAVIS AUDUBON STRIVES TO CONNECT YOUTH WITH THE NATURAL WORLDTHROUGH FOCUSED STUDY IN AN OUTDOOR SETTING AND HAS ESTABLISHEDRELATIONSHIPS WITH SCHOOLS IN THE AUSTIN ISD AND LEANDER ISD, INCLUDINGTWO TITLE I ELEMENTARY SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017136
IRS990/FeesForServicesOtherGrp/TotalAmt020400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0FRANCES CERBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BARTOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIF LADD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELIA HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE KHO
IRS990/Form990PartVIISectionAGrp/PersonNm10JO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN RIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MARSHALL
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/ReportableCompFromOrgAmt1279568
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016678
IRS990/FundraisingDirectExpensesAmt032164
IRS990/FundraisingGrossIncomeAmt0165673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0644522
IRS990/GrossRentsGrp/RealAmt07300
IRS990/GrossSalesOfInventoryAmt09270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04893946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04967970
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02172608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02173047
IRS990/LandBldgEquipCostOrOtherBssAmt02309144
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070978
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ENJOYMENT, UNDERSTANDING AND CONSERVATION OF NATIVE BIRDS AND THEIR HABITATS IN CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07104426
IRS990/NetAssetsOrFundBalancesEOYAmt07643226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325909
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt03190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0401163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012901
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt010225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt052165
IRS990/OtherExpensesGrp/ProgramServicesAmt132075
IRS990/OtherExpensesGrp/ProgramServicesAmt213371
IRS990/OtherExpensesGrp/TotalAmt052165
IRS990/OtherExpensesGrp/TotalAmt149702
IRS990/OtherExpensesGrp/TotalAmt213371
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt014888
IRS990/PayrollTaxesGrp/TotalAmt017724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04548
IRS990/PensionPlanContributionsGrp/TotalAmt04548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04310203
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03450016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE NETHERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER-GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21794
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS:TRAVIS AUDUBON OFFERS A WIDE VARIETY OF FIELD TRIPS YEAR-ROUND AS A WAYTO CONNECT PEOPLE WITH THE NATURAL WORLD. FIELD TRIP LEADERS ARE HIGHLYKNOWLEDGEABLE AND PROVIDE EXPERT INFORMATION TO PARTICIPANTS. OVER 130FREE FIELD TRIPS WERE OFFERED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010197
IRS990/ProgSrvcAccomActy3Grp/Desc0SANCTUARIES:TRAVIS AUDUBON'S THREE NATURE PRESERVES PROVIDE IDEAL PLATFORMS TOBROADEN PUBLIC AWARENESS ABOUT CONSERVATION. EACH SANCTUARY HAS ACAREFULLY DEVELOPED MANAGEMENT PLAN TO GUIDE RESTORATION ANDMAINTENANCE EFFORTS. BLAIR WOODS SANCTUARY IS A 10-ACRE TRACT OF WOODS,PRAIRIE, AND WETLANDS IN AN URBAN SETTING ON AUSTIN'S EAST SIDE. OUR715-ACRE BAKER SANCTUARY IS PART OF THE BALCONES CANYONLANDS PRESERVE,AND IS DEDICATED TO PROTECTION OF THE ENDANGERED GOLDEN-CHEEKEDWARBLER. TRAVIS AUDUBON'S 12-ACRE CHAETURA CANYON SANCTUARY INNORTHWEST AUSTIN IS WORLD-RENOWNED FOR RESEARCH AND CONSERVATION OFCHIMNEY SWIFTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDE DEPRECIATION. GRANTS INCLUDES A DISCRETIONARY CONTRIBUTION TO TEXAS PARKS & WILDLIFE, A NON-PROFIT ORGANIZATION. OTHER REVENUES INCLUDE INVENTORY SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055111
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0165529
IRS990/PYOtherExpensesAmt0146544
IRS990/PYOtherRevenueAmt0137304
IRS990/PYProgramServiceRevenueAmt047687
IRS990/PYRevenuesLessExpensesAmt0108174
IRS990/PYSalariesCompEmpBnftPaidAmt0212781
IRS990/PYTotalExpensesAmt0364325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.78550
IRS990ScheduleA/PublicSupportTotal170Amt01847132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847132
IRS990ScheduleA/TotalSupportAmt02448446
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12420
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261918
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04893947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04967970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479877
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0463186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04473742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04893947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01068300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03593632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04473742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0104180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01069722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01068300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0104396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0906778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01069722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,680,038
Liabilities
$36,812
Net assets
$7,643,226
Revenue
$606,373
Expenses
$393,482
Net income
$212,891
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