Civic Intelligence

Lee Park and Arlington Hall Conservancy

990 • Fiscal year 2024 • EIN 75-2573928

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 18, 2025

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$232,440

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,854,883

Up $440,995 (+31%) from 2023

Net Assets

Up

$1,418,130

Up $286,672 (+25%) from 2023

Liabilities

Up

$436,753

Up $154,323 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$1,504,277

Down $41,919 (-2.7%) from 2023

Expenses

Down

$1,217,605

Down $308,576 (-20%) from 2023

Net Income

Up

$286,672

Up $266,657 (+1332%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$1,854,883
Liabilities$436,753
Net Assets$1,418,130
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$1,504,277
Expenses$1,217,605
Net Income$286,672
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,593,080
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$1,207,058$1,400,537▲ $193,479
Cash and Non-Interest-Bearing Accounts$69,395$227,201▲ $157,806
Accounts Receivable$64,151$41,347▼ $22,804
Pledges and Grants Receivable$18,876$16,000▼ $2,876
Land, Buildings, and Equipment, Net$26,054$15,955▼ $10,099
Prepaid Expenses and Deferred Charges$7,956$6,574▼ $1,382
Total Assets$1,413,888$1,854,883▲ $440,995
Other Assets Total$20,398$147,269▲ $126,871
Liabilities
Deferred Revenue$144,000$181,350▲ $37,350
Other Liabilities$50,513$172,470▲ $121,957
Accounts Payable and Accrued Expenses$87,917$82,933▼ $4,984
Total Liabilities$282,430$436,753▲ $154,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$818,685$843,941▲ $25,256
Net Assets Without Donor Restrictions$312,773$574,189▲ $261,416
Total Net Assets Fund Balance$1,131,458$1,418,130▲ $286,672
Total Liabilities and Net Assets / Fund Balance$1,413,888$1,854,883▲ $440,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,955$291,910$307,865
Land$0--
Other Assets Org$144,569--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DivisPresident & CEOFT$214,500$17,940$232,440
Tiffany Divis--$214,500$17,940$232,440

Board Members and Trustees

NameTitle
Bob KriscunasChairman/director
Peter DautermanVice Chairman/director
Adam MurphyDirector
Beth EastonDirector
Claudia StoolDirector
Frank ReedyDirector
Gerald StoolDirector
Jeanie SchwappachDirector
Jo Staffelbach HeinzDirector
Kevin LewisDirector
Larry HysingerDirector
Lesli GrayDirector
Marc LipscombDirector
Marshall MillsDirector
Matthew KopchakDirector
Renda MathewDirector
Reuben NaranjoDirector
Rudy KarimiDirector
Shea SanchezDirector
Wendy MessmannDirector
August ReichenbachSecretary/director
Gary WebbTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$954,731
Program Service Revenue
$521,181
Investment Income
$54,618
Other Revenue
$-26,253
All Other Contributions
$266,590
Change in Net Assets
$286,672

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$121,016Fair Market Value (FMV)
Total Noncash Contributions1$121,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,667
Revenue Not Reported on Financial Statements
$610
Revenue Not Reported on Form 990
$60,918
Total Revenue per Audited Statements
$1,564,585
Total Revenue per Form 990
$1,504,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,751
Salaries, Compensation, and Employee Benefits$495,854
Total Fundraising Expense$212,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$272,542$45,208$0$317,750
Current Officers, Directors, Trustees, and Key Employees$108,482$94,286$29,672$232,440
Other Salaries and Wages$104,589$90,903$28,608$224,100
Conferences and Meetings$76,579$7,150$92,958$176,687
Insurance$43,051$9,091$0$52,142
Office Expenses$520$29,540$10,278$40,338
Fees for Services Accounting$0$36,000$0$36,000
Information Technology$0$18,916$12,694$31,610
Fees for Services Other$0$14,851$16,152$31,003
Payroll Taxes$14,396$12,512$3,937$30,845
Advertising$6,642$1,483$17,387$25,512
Depreciation Depletion$10,099$0$0$10,099
Other Employee Benefits$3,283$2,853$898$7,034
Pension Plan Contributions$670$582$183$1,435
Fees for Service Investment Mgmnt Fees$0$610$0$610
Total Functional Expenses$640,853$363,985$212,767$1,217,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,913
Total Expenses per Form 990$1,217,605
Expenses per Audited Statements$1,216,995
Expenses Not Reported on Form 990$60,918
Expenses Not Reported on Financial Statements$610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,803
Fundraising Gross Income$62,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$464,816$62,550$88,803$-26,253
Total Events$464,816$62,550$88,803$-26,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$146,720
Deposits$25,750
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
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Divis
Formed
1994
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
7
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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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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,883
Liabilities
$436,753
Net assets
$1,418,130
Revenue
$1,504,277
Expenses
$1,217,605
Net income
$286,672
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