Civic Intelligence

New Braunfels Conservation Society Inc

990 • Fiscal year 2020 • EIN 74-6068892

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileNEWBRAUNFELSCONSERVATION.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

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,474,334

Up $268,569 (+12%) from 2019

Net Assets

Up

$2,474,334

Up $268,569 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$470,018

Up $222,329 (+90%) from 2019

Expenses

Down

$178,077

Down $16,071 (-8.3%) from 2019

Net Income

Up

$291,941

Up $238,400 (+445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$2,474,334
Liabilities$0
Net Assets$2,474,334
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$470,018
Expenses$178,077
Net Income$291,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$915,932
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$1,608,146$1,630,004▲ $21,858
Investments in Publicly Traded Securities$478,632$499,636▲ $21,004
Cash and Non-Interest-Bearing Accounts$118,024$343,731▲ $225,707
Inventories for Sale or Use$963$963→ $0
Total Assets$2,205,765$2,474,334▲ $268,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,765$2,474,334▲ $268,569
Total Net Assets Fund Balance$2,205,765$2,474,334▲ $268,569
Total Liabilities and Net Assets / Fund Balance$2,205,765$2,474,334▲ $268,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,248-$1,623,248
Other Land Buildings$6,756-$6,756
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha RehlerExecutive DiPT$22,400$22,400

Board Members and Trustees

NameTitle
Luke SpeckmanPresident
Anna Lee HicksDirector
Caryn BensonDirector
Dean FrankeDirector
Diane WeaverDirector
Janie MacredieDirector
Marlene MooreDirector
Marvin GiambernardiDirector
Patty PopeDirector
Randee MicklewrightDirector
Melinda PossSecretary
Jo Beth OestreichTreasurer
Ann GiambernardiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,838
Program Service Revenue
$36,289
Investment Income
$49,491
Other Revenue
$37,400
All Other Contributions
$255,966
Change in Net Assets
$291,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,773
Salaries, Compensation, and Employee Benefits$49,304
Total Fundraising Expense$1,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,355--$25,355
Other Salaries and Wages-$23,400-$23,400
Current Officers, Directors, Trustees, and Key Employees-$22,400-$22,400
Insurance$16,523$2,765-$19,288
Advertising$8,175--$8,175
Office Expenses-$6,415-$6,415
Fees for Service Investment Mgmnt Fees-$4,667-$4,667
Payroll Taxes-$3,504-$3,504
Fees for Services Accounting-$2,569-$2,569
Other Expenses$10,941$3,950$1,039$1,039
All Other Expenses$134$448$223$805
Total Functional Expenses$106,697$70,118$1,262$178,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,120
Fundraising Direct Expenses$11,334
Professional Fundraising Fees$0
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
2021-03-02

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/ManagementAndGeneralAmt03950
IRS990/OtherExpensesGrp/ProgramServicesAmt045569
IRS990/OtherExpensesGrp/ProgramServicesAmt110941
IRS990/OtherExpensesGrp/TotalAmt045569
IRS990/OtherExpensesGrp/TotalAmt110941
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt31039
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAS LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueTotalAmt015369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023400
IRS990/OtherSalariesAndWagesGrp/TotalAmt023400
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/RelatedOrExemptFuncIncomeAmt029860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015696
IRS990/PYOtherExpensesAmt0144844
IRS990/PYOtherRevenueAmt064817
IRS990/PYProgramServiceRevenueAmt038903
IRS990/PYRevenuesLessExpensesAmt053541
IRS990/PYSalariesCompEmpBnftPaidAmt049304
IRS990/PYTotalExpensesAmt0194148
IRS990/PYTotalRevenueAmt0247689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012300
IRS990/RentalIncomeOrLossGrp/RealAmt05936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-27102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-27102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041187
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.74650
IRS990ScheduleA/PublicSupportTotal509Amt01404224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250298
IRS990ScheduleA/Total509Grp/TotalAmt01404224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01623248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01623248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630004
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD OVER 15,000 IN TOTAL FUNDRAISING EVENT GROSS INCOME, HOWEVER THERE WAS NOT ANY ONE EVENT THAT HAD GROSS RECEIPTS OVER 5,000.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02205765
IRS990/TotalAssetsEOYAmt02474334
IRS990/TotalAssetsGrp/BOYAmt02205765
IRS990/TotalAssetsGrp/EOYAmt02474334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346838
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106697

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,334
Liabilities
$0
Net assets
$2,474,334
Revenue
$470,018
Expenses
$178,077
Net income
$291,941
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