Civic Intelligence

New Braunfels Conservation Society Inc

990 • Fiscal year 2015 • EIN 74-6068892

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.NBCONSERVATION.ORG
1300 Church Hill DriveNew Braunfels, TX 78130

(830) 629-2943

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,896,145

Up $338,254 (+22%) from 2014

Net Assets

Up

$1,895,601

Up $337,991 (+22%) from 2014

Liabilities

Up

$544

Up $263 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$463,764

Up $323,769 (+231%) from 2014

Expenses

Up

$125,773

Up $23,492 (+23%) from 2014

Net Income

Up

$337,991

Up $300,277 (+796%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,132,219Liabilities 2011: $0Net Assets 2011: $1,132,2192011Assets 2012: $1,460,848Liabilities 2012: $0Net Assets 2012: $1,460,8482012Assets 2013: $1,519,896Liabilities 2013: $0Net Assets 2013: $1,519,8962013Assets 2014: $1,557,891Liabilities 2014: $281Net Assets 2014: $1,557,6102014Assets 2015: $1,896,145Liabilities 2015: $544Net Assets 2015: $1,895,6012015Assets 2016: $2,004,235Liabilities 2016: $976Net Assets 2016: $2,003,2592016Assets 2017: $2,114,917Liabilities 2017: $0Net Assets 2017: $2,114,9172017Assets 2018: $2,096,571Liabilities 2018: $0Net Assets 2018: $2,096,5712018Assets 2019: $2,205,765Liabilities 2019: $0Net Assets 2019: $2,205,7652019Assets 2020: $2,474,334Liabilities 2020: $0Net Assets 2020: $2,474,3342020Assets 2021: $2,661,468Liabilities 2021: $0Net Assets 2021: $2,661,4682021Assets 2022: $2,557,969Liabilities 2022: $0Net Assets 2022: $2,557,9692022Assets 2023: $2,571,593Liabilities 2023: $0Net Assets 2023: $2,571,5932023Assets 2024: $2,685,790Liabilities 2024: $0Net Assets 2024: $2,685,7902024

Highlighted filing

2015

Assets$1,896,145
Liabilities$544
Net Assets$1,895,601
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $127,866Expenses 2011: $69,543Net Income 2011: $58,3232011Revenue 2012: $403,853Expenses 2012: $75,224Net Income 2012: $328,6292012Revenue 2013: $148,097Expenses 2013: $89,049Net Income 2013: $59,0482013Revenue 2014: $139,995Expenses 2014: $102,281Net Income 2014: $37,7142014Revenue 2015: $463,764Expenses 2015: $125,773Net Income 2015: $337,9912015Revenue 2016: $235,921Expenses 2016: $128,263Net Income 2016: $107,6582016Revenue 2017: $258,877Expenses 2017: $147,219Net Income 2017: $111,6582017Revenue 2018: $176,888Expenses 2018: $195,234Net Income 2018: -$18,3462018Revenue 2019: $247,689Expenses 2019: $194,148Net Income 2019: $53,5412019Revenue 2020: $470,018Expenses 2020: $178,077Net Income 2020: $291,9412020Revenue 2021: $388,604Expenses 2021: $247,754Net Income 2021: $140,8502021Revenue 2022: $306,607Expenses 2022: $268,418Net Income 2022: $38,1892022Revenue 2023: $290,443Expenses 2023: $305,146Net Income 2023: -$14,7032023Revenue 2024: $291,439Expenses 2024: $248,764Net Income 2024: $42,6752024

Highlighted filing

2015

Revenue$463,764
Expenses$125,773
Net Income$337,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,133,205
Mission and Program Overview

Mission

To educate by encouraging the preservation of the natural beauty of new braunfels and comal county and of historic buildings, objects, and places, thus keeping the unique heritage alive.

Preservation of historic landmarks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,721$1,465,148▲ $410,427
Investments in Publicly Traded Securities$437,150$373,673▼ $63,477
Cash and Non-Interest-Bearing Accounts$65,057$56,361▼ $8,696
Inventories for Sale or Use$963$963→ $0
Total Assets$1,557,891$1,896,145▲ $338,254
Liabilities
Accounts Payable and Accrued Expenses$281$544▲ $263
Total Liabilities$281$544▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,610$1,895,601▲ $337,991
Total Net Assets Fund Balance$1,557,610$1,895,601▲ $337,991
Total Liabilities and Net Assets / Fund Balance$1,557,891$1,896,145▲ $338,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,392-$1,458,392
Other Land Buildings$6,756-$6,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam BrandtPresident
Becky MccolleyDirector
Darlene PhillipsDirector
Gail WingateDirector
George HolmansDirector
John TurnerDirector
Marlene MooreDirector
Melinda PossDirector
Shirley ToepperweinDirector
Tammy OliverDirector
Betty RevardSecretary
Jo Beth OestreichTreasurer
Ann GiambernardiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,855
Program Service Revenue
$37,419
Investment Income
$-1,539
Other Revenue
$21,029
All Other Contributions
$360,930
Change in Net Assets
$337,991

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$341,047
Total Noncash Contributions1$341,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,023
Salaries, Compensation, and Employee Benefits$41,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,634--$52,634
Other Salaries and Wages-$38,450-$38,450
Insurance$11,193$2,346-$13,539
Fees for Services Other-$7,025-$7,025
Conferences and Meetings-$4,404-$4,404
Fees for Service Investment Mgmnt Fees-$4,056-$4,056
Payroll Taxes-$3,300-$3,300
Fees for Services Accounting-$1,331-$1,331
Office Expenses-$1,034-$1,034
Total Functional Expenses$63,827$61,946$0$125,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,307
Fundraising Direct Expenses$10,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wurstfest Booth$10,425$10,425$5,743$4,682
Rhodes Scholar$6,881$6,881-$6,881
Total Events$17,306$17,306$5,743$11,563
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Braunfels Conservation
EIN
74-6068892
Phone
8306292943
Address
1300 CHURCH HILL DRIVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Pam Brandt
Title
President
Phone
8306292943
Signed
2016-03-02

Organization Details

Principal Officer
Pam Brandt
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau CPA
Phone
8306258068
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010690
IRS990/PYOtherExpensesAmt078962
IRS990/PYOtherRevenueAmt08542
IRS990/PYProgramServiceRevenueAmt029235
IRS990/PYRevenuesLessExpensesAmt037714
IRS990/PYSalariesCompEmpBnftPaidAmt023319
IRS990/PYTotalExpensesAmt0102281
IRS990/PYTotalRevenueAmt0139995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-20868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-20868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08882
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68480
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0749485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0336042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0336042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144275
IRS990ScheduleA/Total509Grp/TotalAmt01085527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WURSTFEST BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RHODES SCHOLAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0341047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES COLLECTABLES OF HISTORIC VALUE. THESE ARTIFACTS ARE COLLECTED TO ENHANCE THE EDUCATION EXPERIENCE IN CONJUNCTION WITH THE PRESERVATION OF HISTORIC LANDMARKS WHICH IS THE MISSION OF THE ORGANIZATION. THE ORGANIZATION DOES NOT RECORD THESE ITEMS AS ASSETS ON THEIR FINANCIAL STATEMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557891
IRS990/TotalAssetsEOYAmt01896145
IRS990/TotalAssetsGrp/BOYAmt01557891
IRS990/TotalAssetsGrp/EOYAmt01896145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281
IRS990/TotalLiabilitiesEOYAmt0544
IRS990/TotalLiabilitiesGrp/BOYAmt0281
IRS990/TotalLiabilitiesGrp/EOYAmt0544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895601
IRS990/TotalProgramServiceExpensesAmt063827
IRS990/TotalProgramServiceRevenueAmt037419
IRS990/TotalRevenueGrp/ExclusionAmt012795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463764
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01896145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,145
Liabilities
$544
Net assets
$1,895,601
Revenue
$463,764
Expenses
$125,773
Net income
$337,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.29$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.29$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.39$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.47$0.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.46$0.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.40$0.08$0.33
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.13$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits