Civic Intelligence

New Braunfels Conservation Society Inc

990 • Fiscal year 2023 • EIN 74-6068892

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$30,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,571,593

Up $13,624 (+0.5%) from 2022

Net Assets

Up

$2,571,593

Up $13,624 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$290,443

Down $16,164 (-5.3%) from 2022

Expenses

Up

$305,146

Up $36,728 (+14%) from 2022

Net Income

Down

-$14,703

Down $52,892 (-139%) from 2022

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

2023

Assets$2,571,593
Liabilities$0
Net Assets$2,571,593

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

2023

Revenue$290,443
Expenses$305,146
Net Income-$14,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$571,369
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$1,666,649$1,666,649→ $0
Investments in Publicly Traded Securities$424,049$461,328▲ $37,279
Savings and Temporary Cash Investments$384,062$375,208▼ $8,854
Cash and Non-Interest-Bearing Accounts$82,246$67,445▼ $14,801
Inventories for Sale or Use$963$963→ $0
Total Assets$2,557,969$2,571,593▲ $13,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,557,969$2,571,593▲ $13,624
Total Net Assets Fund Balance$2,557,969$2,571,593▲ $13,624
Total Liabilities and Net Assets / Fund Balance$2,557,969$2,571,593▲ $13,624

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Martha LehlerExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Becky MccolleyPresident
Anna Lee HicksDirector
Charlie FeltsDirector
Dean FrankeDirector
Diane WeaverDirector
Janie MacredieDirector
Mike MeasellsDirector
Patty PopeDirector
Raenel SchertzDirector
Randee MicklewrightDirector
Melinda PossSecretary
Jo Beth OestreichTreasurer
Ann GiambernardiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,681
Program Service Revenue
$74,154
Investment Income
$15,912
Other Revenue
$52,696
All Other Contributions
$57,733
Change in Net Assets
$-14,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,944
Salaries, Compensation, and Employee Benefits$62,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,711$6,902-$39,613
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Other Salaries and Wages$13,891$13,891-$27,782
Insurance$10,213$3,404-$13,617
Advertising$8,496--$8,496
Fees for Service Investment Mgmnt Fees-$5,001-$5,001
Payroll Taxes$2,210$2,210-$4,420
Office Expenses-$3,477-$3,477
Fees for Services Accounting-$3,175-$3,175
Other Expenses$13,664$1,827-$1,827
All Other Expenses$1,490$324-$1,814
Total Functional Expenses$247,131$58,015$0$305,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,084
Fundraising Direct Expenses$73,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wurstfest Booth$82,569$82,569$54,492$28,077
Harvest Moon Ga$22,218$22,218$15,503$6,715
Total Events$125,084$125,084$73,048$52,036
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
2024-03-16

Organization Details

Principal Officer
Jo Beth Oestreich
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
49

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 gain on stock portfolio 28,327

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt08496
IRS990/AdvertisingGrp/TotalAmt08496
IRS990/AllOtherContributionsAmt057733
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01490
IRS990/AllOtherExpensesGrp/TotalAmt01814
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA REHLER
IRS990/BooksInCareOfDetail/PhoneNum08308329699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 CHURCH HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082246
IRS990/CashNonInterestBearingGrp/EOYAmt067445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015912
IRS990/CYOtherExpensesAmt0242944
IRS990/CYOtherRevenueAmt052696
IRS990/CYProgramServiceRevenueAmt074154
IRS990/CYRevenuesLessExpensesAmt0-14703
IRS990/CYSalariesCompEmpBnftPaidAmt062202
IRS990/CYTotalExpensesAmt0305146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290443
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOCIETY MAINTAINS HISTORIC LANDMARKS FOR EDUCATION AND HERITAGE AWARENESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05001
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY MCCOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN GIAMBERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA POSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JO BETH OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA LEE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MEASELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDEE MICKLEWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIE MACREDIE
IRS990/Form990PartVIISectionAGrp/PersonNm12RAENEL SCHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA LEHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073048
IRS990/FundraisingGrossIncomeAmt0125084
IRS990/GainOrLossGrp/SecuritiesAmt0639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt074616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208517
IRS990/GrossReceiptsAmt0571369
IRS990/GrossSalesOfInventoryAmt0660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03404
IRS990/InsuranceGrp/ProgramServicesAmt010213
IRS990/InsuranceGrp/TotalAmt013617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt015273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461328
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666649
IRS990/LandBldgEquipCostOrOtherBssAmt01666649
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03932
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02557969
IRS990/NetAssetsOrFundBalancesEOYAmt02571593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02557969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02571593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06902
IRS990/OccupancyGrp/ProgramServicesAmt032711
IRS990/OccupancyGrp/TotalAmt039613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03477
IRS990/OfficeExpensesGrp/TotalAmt03477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028327
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ProgramServicesAmt0149456
IRS990/OtherExpensesGrp/ProgramServicesAmt113664
IRS990/OtherExpensesGrp/TotalAmt0149456
IRS990/OtherExpensesGrp/TotalAmt113664
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt31827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013891
IRS990/OtherSalariesAndWagesGrp/TotalAmt027782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt02210
IRS990/PayrollTaxesGrp/TotalAmt04420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO BETH OESTREICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PLAZA
IRS990/ProgramServiceRevenueGrp/Desc1GERLICH-WAGENFUEHR
IRS990/ProgramServiceRevenueGrp/Desc2BARBERSHOP
IRS990/ProgramServiceRevenueGrp/Desc3BAETGE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4LINDHEIMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042821
IRS990/PYOtherExpensesAmt0221769
IRS990/PYOtherRevenueAmt019640
IRS990/PYProgramServiceRevenueAmt064205
IRS990/PYRevenuesLessExpensesAmt038189
IRS990/PYSalariesCompEmpBnftPaidAmt046649
IRS990/PYTotalExpensesAmt0268418
IRS990/PYTotalRevenueAmt0306607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059567
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92410
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt01575152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258398
IRS990ScheduleA/Total509Grp/TotalAmt01575152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01659893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WURSTFEST BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST MOON GA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON STOCK PORTFOLIO 28,327
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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