Civic Intelligence

New Braunfels Conservation Society Inc

990 • Fiscal year 2019 • EIN 74-6068892

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,350

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,205,765

Up $109,194 (+5.2%) from 2018

Net Assets

Up

$2,205,765

Up $109,194 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$247,689

Up $70,801 (+40%) from 2018

Expenses

Down

$194,148

Down $1,086 (-0.6%) from 2018

Net Income

Up

$53,541

Up $71,887 (+392%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,205,765
Liabilities$0
Net Assets$2,205,765

Operations Trend

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

2019

Revenue$247,689
Expenses$194,148
Net Income$53,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$274,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,806$1,608,146▲ $9,340
Investments in Publicly Traded Securities$412,486$478,632▲ $66,146
Cash and Non-Interest-Bearing Accounts$84,316$118,024▲ $33,708
Inventories for Sale or Use$963$963→ $0
Total Assets$2,096,571$2,205,765▲ $109,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,571$2,205,765▲ $109,194
Total Net Assets Fund Balance$2,096,571$2,205,765▲ $109,194
Total Liabilities and Net Assets / Fund Balance$2,096,571$2,205,765▲ $109,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,390-$1,601,390
Other Land Buildings$6,756-$6,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha RehlerExecutive DiPT$24,350$24,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$128,273
Program Service Revenue
$38,903
Investment Income
$15,696
Other Revenue
$64,817
All Other Contributions
$41,461
Change in Net Assets
$53,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,844
Salaries, Compensation, and Employee Benefits$49,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,350-$24,350
Occupancy$22,974--$22,974
Other Salaries and Wages-$21,450-$21,450
Insurance$15,356$2,895-$18,251
Office Expenses-$9,200-$9,200
Advertising$5,572--$5,572
Fees for Service Investment Mgmnt Fees-$4,293-$4,293
Payroll Taxes-$3,504-$3,504
Other Expenses$2,793$3,330-$2,793
All Other Expenses-$2,086-$2,086
Fees for Services Accounting-$2,066-$2,066
Total Functional Expenses$120,974$73,174$0$194,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,321
Fundraising Direct Expenses$25,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Ga$25,835$25,835$12,139$13,696
Wurstfest Booth$24,177$24,177$11,357$12,820
Total Events$59,750$59,750$23,496$36,254
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
Annual disclosure for covered persons
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, 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
Luke Speckman
Title
President
Phone
8306292943
Signed
2020-02-28

Organization Details

Principal Officer
Luke Speckman
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
150

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
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IRS990/OtherExpensesGrp/TotalAmt124142
IRS990/OtherExpensesGrp/TotalAmt23330
IRS990/OtherExpensesGrp/TotalAmt32793
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAS LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367
IRS990/OtherRevenueTotalAmt02318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021450
IRS990/OtherSalariesAndWagesGrp/TotalAmt021450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03504
IRS990/PayrollTaxesGrp/TotalAmt03504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE SPECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PLAZA
IRS990/ProgramServiceRevenueGrp/Desc1BARBERSHOP
IRS990/ProgramServiceRevenueGrp/Desc2BAETGE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3LINDHEIMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11126
IRS990/PYOtherExpensesAmt0142054
IRS990/PYOtherRevenueAmt041386
IRS990/PYProgramServiceRevenueAmt041773
IRS990/PYRevenuesLessExpensesAmt0-18346
IRS990/PYSalariesCompEmpBnftPaidAmt053180
IRS990/PYTotalExpensesAmt0195234
IRS990/PYTotalRevenueAmt0176888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016800
IRS990/RentalIncomeOrLossGrp/RealAmt015307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-27102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-27102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044088
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74650
IRS990ScheduleA/PublicSupportPY509Pct00.74530
IRS990ScheduleA/PublicSupportTotal509Amt01119362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0336042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0336042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487694
IRS990ScheduleA/Total509Grp/TotalAmt01455404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01601390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST MOON GA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WURSTFEST BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011357
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

Document Assets

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Filings

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