Civic Intelligence

New Braunfels Conservation Society Inc

990 • Fiscal year 2022 • EIN 74-6068892

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$22,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,557,969

Down $103,499 (-3.9%) from 2021

Net Assets

Down

$2,557,969

Down $103,499 (-3.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Down

$306,607

Down $81,997 (-21%) from 2021

Expenses

Up

$268,418

Up $20,664 (+8.3%) from 2021

Net Income

Down

$38,189

Down $102,661 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$2,557,969
Liabilities$0
Net Assets$2,557,969
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$306,607
Expenses$268,418
Net Income$38,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$749,262
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$1,630,004$1,666,649▲ $36,645
Investments in Publicly Traded Securities$561,265$424,049▼ $137,216
Savings and Temporary Cash Investments$340,579$384,062▲ $43,483
Cash and Non-Interest-Bearing Accounts$128,657$82,246▼ $46,411
Inventories for Sale or Use$963$963→ $0
Total Assets$2,661,468$2,557,969▼ $103,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,468$2,557,969▼ $103,499
Total Net Assets Fund Balance$2,661,468$2,557,969▼ $103,499
Total Liabilities and Net Assets / Fund Balance$2,661,468$2,557,969▼ $103,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,893-$1,659,893
Other Land Buildings$6,756-$6,756
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Board Members and Trustees

NameTitle
Luke SpeckmanPresident
Anna Lee HicksDirector
Marvin GiambernardiDirector
Patty PopeDirector
Melinda PossSecretary
Jo Beth OestreichTreasurer
Ann GiambernardiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,941
Program Service Revenue
$64,205
Investment Income
$42,821
Other Revenue
$19,640
All Other Contributions
$79,014
Change in Net Assets
$38,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,769
Salaries, Compensation, and Employee Benefits$46,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,006$4,433-$35,439
Insurance$17,524$5,841-$23,365
Current Officers, Directors, Trustees, and Key Employees$11,200$11,200-$22,400
Other Salaries and Wages$10,467$10,467-$20,934
Advertising$14,322--$14,322
Fees for Service Investment Mgmnt Fees-$5,208-$5,208
Office Expenses-$3,821-$3,821
Payroll Taxes$1,657$1,658-$3,315
All Other Expenses$2,325$850-$3,175
Fees for Services Accounting-$2,805-$2,805
Other Expenses$19,845$2,078-$2,078
Total Functional Expenses$216,956$51,462$0$268,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,095
Fundraising Direct Expenses$66,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wurstfest Booth$46,564$46,564$52,115$-5,551
Harvest Moon Ga$25,271$25,271$10,947$14,324
Total Events$86,095$86,095$66,362$19,733
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
Jo Beth Oestreich
Title
Treasurer
Phone
8306292943
Signed
2023-10-30

Organization Details

Principal Officer
Jo Beth Oestreich
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
45

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on stock port -141,688”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012350
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-27102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-27102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017192
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt01574090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221433
IRS990ScheduleA/Total509Grp/TotalAmt01574090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01659893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WURSTFEST BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST MOON GA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON STOCK PORT -141,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02557969
IRS990/TotalAssetsGrp/BOYAmt02661468
IRS990/TotalAssetsGrp/EOYAmt02557969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179941
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02661468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02557969
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037
IRS990/TotalProgramServiceExpensesAmt0216956
IRS990/TotalProgramServiceRevenueAmt064205
IRS990/TotalReportableCompFromOrgAmt022400
IRS990/TotalRevenueGrp/ExclusionAmt062554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306607
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02661468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02557969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 CHURCH HILL DRIVE
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,969
Liabilities
$0
Net assets
$2,557,969
Revenue
$306,607
Expenses
$268,418
Net income
$38,189
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