Civic Intelligence

New Braunfels Conservation Society Inc

990 • Fiscal year 2016 • EIN 74-6068892

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,004,235

Up $108,090 (+5.7%) from 2015

Net Assets

Up

$2,003,259

Up $107,658 (+5.7%) from 2015

Liabilities

Up

$976

Up $432 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Down

$235,921

Down $227,843 (-49%) from 2015

Expenses

Up

$128,263

Up $2,490 (+2.0%) from 2015

Net Income

Down

$107,658

Down $230,333 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,004,235
Liabilities$976
Net Assets$2,003,259
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$235,921
Expenses$128,263
Net Income$107,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$588,724
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$1,465,148$1,569,389▲ $104,241
Investments in Publicly Traded Securities$373,673$384,562▲ $10,889
Cash and Non-Interest-Bearing Accounts$56,361$49,273▼ $7,088
Inventories for Sale or Use$963$963→ $0
Total Assets$1,896,145$2,004,235▲ $108,090
Other Assets Total-$48-
Liabilities
Accounts Payable and Accrued Expenses$544$976▲ $432
Total Liabilities$544$976▲ $432
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,601$2,003,259▲ $107,658
Total Net Assets Fund Balance$1,895,601$2,003,259▲ $107,658
Total Liabilities and Net Assets / Fund Balance$1,896,145$2,004,235▲ $108,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,633-$1,562,633
Other Land Buildings$6,756-$6,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam BrandtPresident
Betty RevardDirector
Darlene PhillipsDirector
Gail WingateDirector
John TurnerDirector
Luke SpeckmanDirector
Marlene MooreDirector
Marvin GiambernardiDirector
Melinda PossDirector
Shirley ToepperweinDirector
Becky MccolleySecretary
Jo Beth OestreichTreasurer
Ann GiambernardiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,577
Program Service Revenue
$41,342
Investment Income
$14,955
Other Revenue
$41,047
All Other Contributions
$78,571
Change in Net Assets
$107,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,116
Salaries, Compensation, and Employee Benefits$50,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,868-$45,868
Occupancy$44,132--$44,132
Insurance$11,606$2,945-$14,551
Fees for Services Other-$8,105-$8,105
Conferences and Meetings-$4,855-$4,855
Payroll Taxes-$4,279-$4,279
Fees for Service Investment Mgmnt Fees-$3,657-$3,657
Office Expenses-$1,437-$1,437
Fees for Services Accounting-$1,379-$1,379
Total Functional Expenses$55,738$72,525$0$128,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,744
Fundraising Direct Expenses$17,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knife & Fork$18,088$18,088$6,322$11,766
Wurstfest Booth$11,551$11,551$5,343$6,208
Total Events$36,639$36,639$11,665$24,974
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
2017-05-11

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/PYContributionsGrantsAmt0406855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1539
IRS990/PYOtherExpensesAmt084023
IRS990/PYOtherRevenueAmt021029
IRS990/PYProgramServiceRevenueAmt037419
IRS990/PYRevenuesLessExpensesAmt0337991
IRS990/PYSalariesCompEmpBnftPaidAmt041750
IRS990/PYTotalExpensesAmt0125773
IRS990/PYTotalRevenueAmt0463764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-20868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-20868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013022
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71020
IRS990ScheduleA/PublicSupportPY509Pct00.68480
IRS990ScheduleA/PublicSupportTotal509Amt0855508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0336042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0336042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138011
IRS990ScheduleA/Total509Grp/TotalAmt01191550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KNIFE & FORK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WURSTFEST BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01896145
IRS990/TotalAssetsEOYAmt02004235
IRS990/TotalAssetsGrp/BOYAmt01896145
IRS990/TotalAssetsGrp/EOYAmt02004235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138577
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt0544
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003259
IRS990/TotalProgramServiceExpensesAmt055738
IRS990/TotalProgramServiceRevenueAmt041342
IRS990/TotalRevenueGrp/ExclusionAmt05929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235921
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01895601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02003259

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,235
Liabilities
$976
Net assets
$2,003,259
Revenue
$235,921
Expenses
$128,263
Net income
$107,658
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