Civic Intelligence

Texas Land Conservancy

EIN 75-1825883 • 501(c)3 • Austin, TX

Profile

To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.

6626 Silvermine Drive 300Austin, TX 78736

www.texaslandconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,632,352

Up $1,297,543 (+6.4%) from 2023

Liabilities

Down

$424,243

Down $10,833 (-2.5%) from 2023

Net Assets

Up

$21,208,109

Up $1,308,376 (+6.6%) from 2023

Revenue

Down

$1,874,478

Down $1,825,285 (-49%) from 2023

Expenses

Down

$1,075,483

Down $8,238 (-0.8%) from 2023

Net Income

Down

$798,995

Down $1,817,047 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,366,260Liabilities 2010: $19,254Net Assets 2010: $8,347,0062010Assets 2011: $8,355,163Liabilities 2011: $7,345Net Assets 2011: $8,347,8182011Assets 2012: $9,088,433Liabilities 2012: $19,365Net Assets 2012: $9,069,0682012Assets 2013: $9,734,280Liabilities 2013: $20,463Net Assets 2013: $9,713,8172013Assets 2014: $10,242,709Liabilities 2014: $27,781Net Assets 2014: $10,214,9282014Assets 2015: $9,929,482Liabilities 2015: $20,671Net Assets 2015: $9,908,8112015Assets 2016: $10,923,862Liabilities 2016: $8,442Net Assets 2016: $10,915,4202016Assets 2017: $11,719,999Liabilities 2017: $0Net Assets 2017: $11,719,9992017Assets 2018: $11,246,537Liabilities 2018: $0Net Assets 2018: $11,246,5372018Assets 2019: $13,195,005Liabilities 2019: $598,933Net Assets 2019: $12,596,0722019Assets 2020: $14,413,065Liabilities 2020: $599,169Net Assets 2020: $13,813,8962020Assets 2021: $16,308,129Liabilities 2021: $539,946Net Assets 2021: $15,768,1832021Assets 2022: $16,813,932Liabilities 2022: $539,946Net Assets 2022: $16,273,9862022Assets 2023: $20,334,809Liabilities 2023: $435,076Net Assets 2023: $19,899,7332023Assets 2024: $21,632,352Liabilities 2024: $424,243Net Assets 2024: $21,208,1092024

Highlighted filing

2024

Assets$21,632,352
Liabilities$424,243
Net Assets$21,208,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $634,579Expenses 2010: $511,983Net Income 2010: $122,5962010Expenses 2011: $387,4672011Revenue 2012: $738,060Expenses 2012: $479,121Net Income 2012: $258,9392012Revenue 2013: $506,708Expenses 2013: $435,674Net Income 2013: $71,0342013Revenue 2014: $850,575Expenses 2014: $439,165Net Income 2014: $411,4102014Revenue 2015: $601,202Expenses 2015: $464,604Net Income 2015: $136,5982015Revenue 2016: $1,211,601Expenses 2016: $456,568Net Income 2016: $755,0332016Revenue 2017: $522,445Expenses 2017: $507,580Net Income 2017: $14,8652017Revenue 2018: $788,575Expenses 2018: $531,915Net Income 2018: $256,6602018Revenue 2019: $838,129Expenses 2019: $567,669Net Income 2019: $270,4602019Revenue 2020: $1,103,995Expenses 2020: $660,017Net Income 2020: $443,9782020Revenue 2021: $1,914,862Expenses 2021: $763,250Net Income 2021: $1,151,6122021Revenue 2022: $2,001,530Expenses 2022: $886,827Net Income 2022: $1,114,7032022Revenue 2023: $3,699,763Expenses 2023: $1,083,721Net Income 2023: $2,616,0422023Revenue 2024: $1,874,478Expenses 2024: $1,075,483Net Income 2024: $798,9952024

Highlighted filing

2024

Revenue$1,874,478
Expenses$1,075,483
Net Income$798,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.42$21.2$1.87$1.08$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.44$19.9$3.70$1.08$2.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.54$16.3$2.00$0.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.54$15.8$1.91$0.76$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.60$13.8$1.10$0.66$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.60$12.6$0.84$0.57$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.79$0.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.52$0.51$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.01$10.9$1.21$0.46$0.76
2015Summary only. Only limited summary data is available for this year.$9.93$0.02$9.91$0.60$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.85$0.44$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$9.09$0.02$9.07$0.74$0.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.01$8.35$0.39
2010Summary only. Only limited summary data is available for this year.$8.37$0.02$8.35$0.63$0.51$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,874,478
Mission and Program Overview

Mission

To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,796,803$9,701,658▲ $904,855
Land, Buildings, and Equipment, Net$4,229,550$4,255,900▲ $26,350
Savings and Temporary Cash Investments$2,918,565$3,097,485▲ $178,920
Pledges and Grants Receivable$600,000$550,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$179,095$365,897▲ $186,802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,334,809$21,632,352▲ $1,297,543
Other Assets Total$3,610,796$3,661,412▲ $50,616
Liabilities
Other Liabilities$435,076$422,626▼ $12,450
Accounts Payable and Accrued Expenses-$1,617-
Total Liabilities$435,076$424,243▼ $10,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,659,906$14,135,018▲ $475,112
Net Assets Without Donor Restrictions$6,239,827$7,073,091▲ $833,264
Total Net Assets Fund Balance$19,899,733$21,208,109▲ $1,308,376
Total Liabilities and Net Assets / Fund Balance$20,334,809$21,632,352▲ $1,297,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,128,838-$4,128,838
Leasehold Improvements$72,517$66,545$139,062
Buildings$37,173$24,327$61,500
Equipment$17,372$1,829$19,201
Other Assets Org$9,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,404,424$286,754▲ $471,609$210,828$6,922,813
2023$5,491,721$557,494▲ $570,785$209,029$6,404,424
2022$5,890,929$485,147▼ $554,611$301,098$5,491,721
2021$5,106,529$124,832▲ $769,616$102,216$5,890,929
2020$4,467,511$300,830▲ $485,678$139,260$5,106,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SteinbachExec DirectorFT$155,618$25,097$180,715

Board Members and Trustees

NameTitle
Scott MoorheadPast President
Blake MurdenPresident
Neel BaumgardenerVice President
Brent SeidenbergerDirector
Caleb StaffordDirector
Earl MatthewDirector
Eileen Fritz McKeeDirector
Jeff JerzenskiDirector
P Michael JungDirector
Ryan HunterDirector
Tim RileyDirector
Travis PhillipsDirector
Tiffany OsburnSecretary
Michelle KopplowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,796
Program Service Revenue
$11,500
Investment Income
$742,754
Other Revenue
$121,428
All Other Contributions
$998,796
Change in Net Assets
$798,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,203
Other Expenses$269,280
Total Fundraising Expense$132,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,260-$83,833$506,093
Current Officers, Directors, Trustees, and Key Employees$150,278$20,663$16,906$187,847
Payroll Taxes$42,272$1,418$7,505$51,195
Fees for Services Legal$44,729--$44,729
Insurance$12,705$26,484-$39,189
Travel$37,409$214$1,179$38,802
Other Employee Benefits$36,287$34$181$36,502
Occupancy$24,578$824$4,364$29,766
Fees for Services Other$18,997$9,312-$28,309
Pension Plan Contributions$20,412-$4,154$24,566
Fees for Services Accounting-$15,600-$15,600
Depreciation Depletion$10,071--$10,071
Other Expenses$6,178$207$1,097$7,482
All Other Expenses$4,995$133$703$5,831
Advertising$631$315$630$1,576
Total Functional Expenses$855,246$87,769$132,468$1,075,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional contribution$422,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the return is prepared by the Organization's CPA. The draft is presented at the Board of Directors meeting before it is finalized and filed.

Form 990, Part VI, Section B, Line 12C

Annually a conflict of interest questionnaire is completed for each affected party.

Form 990, Part VI, Section B, Line 15A

The Executive Committee annually reviews the Executive Director's performance and authorizes any pay increase. The Executive Committee reviews the Land Trust Salaries and Benefits Survey Report for comparison.

Form 990, Part VI, Section C, Line 19

Certain other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Land Conservancy
EIN
75-1825883
Phone
5123016363
Address
6626 Silvermine Drive 300, Austin, TX 78736

Signing Officer

Name
Mark Steinbach
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Steinbach
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
331

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of Baird Trust = $32888

Form 990, Part XI, Line 9

Change in value of Montgomery NAPA Trust = $165717

Financial Statement Notes

Part II, Line 5: Summarized Policy

TLC is responsible for the perpetual enforcement of the restrictions laid out in the conservation easement document. The monitoring and enforcement of the terms of the easement are a cooperative effort between the landowner and TLC. Each year, TLC schedules a visit to tour the property to assess the current conditions of the property and check that the easement provisions are being followed. If any violations are uncovered, the landowner is notified and appropriate actions are taken according to policies established by TLC.

Part II, Line 9: Organization Reporting of conservation easements.

The Organization has acquired and holds a number of conservation easements, each representing a legal interest in the land owned by another person or entity. The easements grant the Organization the right to protect the land for conservation purposes. Easements donated or purchased by the Organization are not recognized as assets or revenues because the Organization holds no affirmative rights except to monitor and enforce the easement. If purchased, the costs of conservation easements are expensed when the easements are acquired.

Part V, Line 4: Intended uses of the endowment fund.

The Montgomery NAPA Trust Endowment was established to provide distributions of net income for the protection, preservation, management and maintenance of the Banita Creek Nature Preserve, and for educational programs on protection of the natural environment, conservation of natural resources, and the preservation of wildlife.The Stewardship Endowment was established in 2010 to provide long-term support for the annual stewardship and maintenance costs associated with the Organization's conservation lands and easements.The Baird Family Charitable Trust was established to provide the Organization distributions of net income for the purpose of maintaining and preserving the conservation easement covering the Baird Ranch and other properties as to which the Organization has been granted either an ownership interest or a conservation easement covering the same.

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