Civic Intelligence

Lee Park and Arlington Hall Conservancy

990 • Fiscal year 2020 • EIN 75-2573928

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.TURTLECREEKCONSERVANCY.ORG
3300 Oak Lawn AveDallas, TX 75219

(214) 521-2003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,388,396

Up $85,433 (+6.6%) from 2019

Net Assets

Up

$1,147,618

Up $39,739 (+3.6%) from 2019

Liabilities

Up

$240,778

Up $45,694 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$583,285

Down $191,295 (-25%) from 2019

Expenses

Down

$659,156

Down $214,736 (-25%) from 2019

Net Income

Up

-$75,871

Up $23,441 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $338,247Liabilities 2010: $41,593Net Assets 2010: $296,6542010Assets 2011: $259,253Liabilities 2011: $42,555Net Assets 2011: $216,6982011Assets 2012: $541,372Liabilities 2012: $79,071Net Assets 2012: $462,3012012Assets 2013: $476,108Liabilities 2013: $68,936Net Assets 2013: $407,1722013Assets 2014: $290,319Liabilities 2014: $69,050Net Assets 2014: $221,2692014Assets 2015: $749,881Liabilities 2015: $61,229Net Assets 2015: $688,6522015Assets 2016: $936,138Liabilities 2016: $105,127Net Assets 2016: $831,0112016Assets 2017: $1,193,889Liabilities 2017: $263,417Net Assets 2017: $930,4722017Assets 2018: $1,343,385Liabilities 2018: $250,678Net Assets 2018: $1,092,7072018Assets 2019: $1,302,963Liabilities 2019: $195,084Net Assets 2019: $1,107,8792019Assets 2020: $1,388,396Liabilities 2020: $240,778Net Assets 2020: $1,147,6182020Assets 2021: $1,629,468Liabilities 2021: $372,161Net Assets 2021: $1,257,3072021Assets 2022: $1,452,275Liabilities 2022: $347,888Net Assets 2022: $1,104,3872022Assets 2023: $1,413,888Liabilities 2023: $282,430Net Assets 2023: $1,131,4582023Assets 2024: $1,854,883Liabilities 2024: $436,753Net Assets 2024: $1,418,1302024

Highlighted filing

2020

Assets$1,388,396
Liabilities$240,778
Net Assets$1,147,618
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $470,0102010Expenses 2011: $622,2432011Expenses 2012: $530,4332012Revenue 2013: $869,537Expenses 2013: $924,666Net Income 2013: -$55,1292013Revenue 2014: $2,256,907Expenses 2014: $2,447,372Net Income 2014: -$190,4652014Revenue 2015: $1,275,723Expenses 2015: $808,339Net Income 2015: $467,3842015Revenue 2016: $803,286Expenses 2016: $660,927Net Income 2016: $142,3592016Revenue 2017: $1,047,390Expenses 2017: $813,519Net Income 2017: $233,8712017Revenue 2018: $881,624Expenses 2018: $742,863Net Income 2018: $138,7612018Revenue 2019: $774,580Expenses 2019: $873,892Net Income 2019: -$99,3122019Revenue 2020: $583,285Expenses 2020: $659,156Net Income 2020: -$75,8712020Revenue 2021: $714,932Expenses 2021: $783,717Net Income 2021: -$68,7852021Revenue 2022: $1,252,331Expenses 2022: $1,087,681Net Income 2022: $164,6502022Revenue 2023: $1,546,196Expenses 2023: $1,526,181Net Income 2023: $20,0152023Revenue 2024: $1,504,277Expenses 2024: $1,217,605Net Income 2024: $286,6722024

Highlighted filing

2020

Revenue$583,285
Expenses$659,156
Net Income-$75,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$654,813
Mission and Program Overview

Mission

Perservation of oak lawn park and arlington hall.

Preservation and enhancement of turtle creek park and arlington hall in the turtle creek corridor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,219,659$1,234,128▲ $14,469
Cash and Non-Interest-Bearing Accounts$44,126$122,168▲ $78,042
Accounts Receivable$33,678$26,101▼ $7,577
Prepaid Expenses and Deferred Charges$1,052$2,250▲ $1,198
Land, Buildings, and Equipment, Net$1,748$1,049▼ $699
Total Assets$1,302,963$1,388,396▲ $85,433
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue$121,600$127,600▲ $6,000
Unsecured Notes Loans Payable-$62,397-
Accounts Payable and Accrued Expenses$73,484$50,781▼ $22,703
Other Liabilities$0$0→ $0
Total Liabilities$195,084$240,778▲ $45,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$976,384$1,020,926▲ $44,542
Net Assets Without Donor Restrictions$131,495$126,692▼ $4,803
Total Net Assets Fund Balance$1,107,879$1,147,618▲ $39,739
Total Liabilities and Net Assets / Fund Balance$1,302,963$1,388,396▲ $85,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049$258,736$259,785
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay Donnell WillisPresident & CEOFT$123,000$123,000

Board Members and Trustees

NameTitle
Sue KriderChairman/director
Brandon WalkerVice Chairman/director
Annette PonceDirector
August ReichenbachDirector
Bob KriscunasDirector
Carey BarnesDirector
Carlos GonzalesDirector
Frank ReedyDirector
Gary WebbDirector
Jamie BloomDirector
John SuvantoDirector
Keith HeadDirector
Lauren IvesDirector
Lauren NeeleyDirector
Margaret ChambersDirector
Marshall MillsDirector
Peter DautermanDirector
Teffy JacobsDirector
Theresa HillDirector
Tracy MottDirector
Travis SartainDirector
Yvette GroveDirector
Beth EastonSecretary/director
Larry HysingerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$332,378
Program Service Revenue
$252,750
Investment Income
$21,520
Other Revenue
$-23,363
All Other Contributions
$208,038
Change in Net Assets
$-75,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,941Fair Market Value (FMV)
Other Non Cash Contri Table$4,374Fair Market Value (FMV)
Total Noncash Contributions$33,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,821
Revenue Not Reported on Financial Statements
$1,464
Revenue Not Reported on Form 990
$179,292
Total Revenue per Audited Statements
$761,113
Total Revenue per Form 990
$583,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,015
Salaries, Compensation, and Employee Benefits$249,141
Total Fundraising Expense$10,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,469$36,140$0$268,609
Current Officers, Directors, Trustees, and Key Employees$35,376$87,624$0$123,000
Other Salaries and Wages$31,006$76,066$0$107,072
Information Technology$0$37,248$0$37,248
Insurance$27,165$5,544$0$32,709
Advertising$10,385$3,829$10,551$24,765
Fees for Services Accounting$0$24,150$0$24,150
Payroll Taxes$5,484$13,585$0$19,069
Office Expenses$1$18,623$0$18,624
Conferences and Meetings$0$1,747$0$1,747
Fees for Service Investment Mgmnt Fees$0$1,464$0$1,464
Depreciation Depletion$0$699$0$699
Total Functional Expenses$341,886$306,719$10,551$659,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,374
Total Expenses per Form 990$659,156
Expenses per Audited Statements$657,692
Expenses Not Reported on Form 990$63,682
Expenses Not Reported on Financial Statements$1,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,528
Fundraising Gross Income$48,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$74,666$48,166$10,216$37,950
Light Up the Park$35,443$0$37,939$-37,939
Total Events$110,109$48,166$71,529$-23,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Turtle Creek Conservancy
EIN
75-2573928
Phone
2145212003
Address
3300 OAK LAWN AVE, DALLAS, TX 75219

Signing Officer

Name
Larry Hysinger
Title
Treasurer
Phone
2145212003
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Donnell Willis
Formed
1994
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The organization made changes to its bylaws during 2020.”

Pt VI, Line 11B

“The form was reviewed and approved for release by the executive committee via email and will be briefed to the board of directors at their meeting.”

Pt VI, Line 12C

“Conflict of interest policy is confirmed in article xii of the revised bylaws, with certification on december 18, 2012. Each director, officer, and member of a board committee, annually signs a statement affirming that such person has read and understands this policy and agrees to comply with this policy.”

Pt VI, Line 15A

“The directors are responsible in the selection process for nomination of the new president and ceo. Data was utilized from independent sources to determine compensation, comparability of function, and authority in other non-profit corporations.”

Pt VI, Line 19

“Other organizational documents, governing documents, policies, and financial statements are made available upon request to the president and ceo of the organization.”

Financial Statement Notes

Pt XI, Line 2D

“EVENT”

Pt XII, Line 2D

“EVENT”

Pt III, Line 4

“The conservancy has a collection of historical items like photos, letters and documents.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,388,396
Liabilities
$240,778
Net assets
$1,147,618
Revenue
$583,285
Expenses
$659,156
Net income
-$75,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.44$1.42$1.50$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.35$1.10$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$0.71$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.11$0.77$0.87$0.10
2018Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$0.88$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.05$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.28$0.81$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.26$2.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.87$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.47