Civic Intelligence

Lee Park and Arlington Hall Conservancy

990 • Fiscal year 2023 • EIN 75-2573928

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 30, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

91st percentile

$211,020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,413,888

Down $38,387 (-2.6%) from 2022

Net Assets

Up

$1,131,458

Up $27,071 (+2.5%) from 2022

Liabilities

Down

$282,430

Down $65,458 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$1,546,196

Up $293,865 (+23%) from 2022

Expenses

Up

$1,526,181

Up $438,500 (+40%) from 2022

Net Income

Down

$20,015

Down $144,635 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,413,888
Liabilities$282,430
Net Assets$1,131,458
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,546,196
Expenses$1,526,181
Net Income$20,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,644,125
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$1,099,208$1,207,058▲ $107,850
Cash and Non-Interest-Bearing Accounts$215,267$69,395▼ $145,872
Accounts Receivable$45,685$64,151▲ $18,466
Land, Buildings, and Equipment, Net$36,153$26,054▼ $10,099
Pledges and Grants Receivable-$18,876-
Prepaid Expenses and Deferred Charges$5,478$7,956▲ $2,478
Total Assets$1,452,275$1,413,888▼ $38,387
Other Assets Total$50,484$20,398▼ $30,086
Liabilities
Deferred Revenue$188,700$144,000▼ $44,700
Accounts Payable and Accrued Expenses$77,673$87,917▲ $10,244
Other Liabilities$81,515$50,513▼ $31,002
Total Liabilities$347,888$282,430▼ $65,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$913,794$818,685▼ $95,109
Net Assets Without Donor Restrictions$190,593$312,773▲ $122,180
Total Net Assets Fund Balance$1,104,387$1,131,458▲ $27,071
Total Liabilities and Net Assets / Fund Balance$1,452,275$1,413,888▼ $38,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,054$281,811$307,865
Land$0--
Other Assets Org$17,698--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DivisPresident & CEOFT$200,000$11,020$211,020
Tiffany Divis--$200,000$11,020$211,020

Board Members and Trustees

NameTitle
Bob KriscunasChairman/director
Peter DautermanVice Chairman/director
Claudia StoolDirector
Frank ReedyDirector
Gerald StoolDirector
Jeanie SchwappachDirector
Larry HysingerDirector
Lauren SmythDirector
Leigh DanleyDirector
Lesli GrayDirector
Marshall MillsDirector
Michael BobbittDirector
Reanae ClarkDirector
Renda MathewDirector
Reuben NaranjoDirector
Rudy KarimiDirector
Sarah DoddDirector
Sonya Woods RoseDirector
Wendy MessmannDirector
August ReichenbachSecretary/director
Gary WebbTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$638,585
Program Service Revenue
$879,441
Investment Income
$49,444
Other Revenue
$-21,274
All Other Contributions
$240,804
Change in Net Assets
$20,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,543Fair Market Value (FMV)
Total Noncash Contributions1$43,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,821
Revenue Not Reported on Financial Statements
$2,375
Revenue Not Reported on Form 990
$62,102
Total Revenue per Audited Statements
$1,605,923
Total Revenue per Form 990
$1,546,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,395
Salaries, Compensation, and Employee Benefits$499,786
Total Fundraising Expense$144,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$647,831$40,973$0$688,804
Other Salaries and Wages$128,888$91,708$28,527$249,123
Current Officers, Directors, Trustees, and Key Employees$108,996$77,860$24,164$211,020
Conferences and Meetings$69,835$7,758$64,115$141,708
Insurance$37,243$9,444$0$46,687
Information Technology$0$34,388$8,884$43,272
Payroll Taxes$9,942$19,494$2,473$31,909
Office Expenses$4,883$21,344$5,296$31,523
Fees for Services Other$4,303$21,210$5,191$30,704
Fees for Services Accounting$4,079$20,102$4,919$29,100
Depreciation Depletion$10,099$0$0$10,099
Other Employee Benefits$1,460$2,862$363$4,685
Pension Plan Contributions$950$1,863$236$3,049
Fees for Service Investment Mgmnt Fees$0$2,375$0$2,375
Advertising$2,123$0$0$2,123
Total Functional Expenses$1,030,632$351,381$144,168$1,526,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,852
Total Expenses per Form 990$1,526,181
Expenses per Audited Statements$1,523,806
Expenses Not Reported on Form 990$55,046
Expenses Not Reported on Financial Statements$2,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,929
Fundraising Gross Income$76,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$430,893$76,655$97,929$-21,274
Total Events$430,893$76,655$97,929$-21,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$32,500
Operating Lease Liability$18,013
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
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
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
Tiffany Divis
Title
President
Phone
2145212003
Signed
2024-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Divis
Formed
1994
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

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 EXPENSES.”

Pt XII, Line 2D

“EVENT EXPENSES.”

Pt III, Line 4

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

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,888
Liabilities
$282,430
Net assets
$1,131,458
Revenue
$1,546,196
Expenses
$1,526,181
Net income
$20,015
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