Civic Intelligence

Friends of Big Bend National Park

EIN 75-2670331 • 501(c)3 • Big Bend National Park, TX

Profile

To preserve, enrich and conserve the unique resources of big bend national park and the rio grande wild and scenic river through philanthropic efforts and in partnership with the national park service.

PO Box 200Big Bend National Park, TX 79834

bigbendconservancy.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$115,996

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,113,732

Down $339,924 (-14%) from 2023

Liabilities

Down

$8,095

Down $167,853 (-95%) from 2023

Net Assets

Down

$2,105,637

Down $172,071 (-7.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$577,199

Down $522,780 (-48%) from 2023

Expenses

Up

$829,667

Up $305,358 (+58%) from 2023

Net Income

Down

-$252,468

Down $828,138 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $203,116Liabilities 2012: $1,052Net Assets 2012: $202,0642012Assets 2013: $266,641Liabilities 2013: $12,339Net Assets 2013: $254,3022013Assets 2014: $375,220Liabilities 2014: $7,284Net Assets 2014: $367,9362014Assets 2015: $476,751Liabilities 2015: $223,340Net Assets 2015: $253,4112015Assets 2016: $118,786Liabilities 2016: $2,305Net Assets 2016: $116,4812016Assets 2017: $89,822Liabilities 2017: $2,099Net Assets 2017: $87,7232017Assets 2018: $138,253Liabilities 2018: $0Net Assets 2018: $138,2532018Assets 2019: $418,845Liabilities 2019: $26,618Net Assets 2019: $392,2272019Assets 2020: $570,034Liabilities 2020: $24,753Net Assets 2020: $545,2812020Assets 2021: $1,450,440Liabilities 2021: $106,844Net Assets 2021: $1,343,5962021Assets 2022: $1,746,953Liabilities 2022: $66,766Net Assets 2022: $1,680,1872022Assets 2023: $2,453,656Liabilities 2023: $175,948Net Assets 2023: $2,277,7082023Assets 2024: $2,113,732Liabilities 2024: $8,095Net Assets 2024: $2,105,6372024

Highlighted filing

2024

Assets$2,113,732
Liabilities$8,095
Net Assets$2,105,637
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $249,2262012Expenses 2013: $313,0492013Revenue 2014: $347,204Expenses 2014: $233,570Net Income 2014: $113,6342014Revenue 2015: $643,050Expenses 2015: $757,575Net Income 2015: -$114,5252015Revenue 2016: $324,625Expenses 2016: $461,555Net Income 2016: -$136,9302016Revenue 2017: $392,767Expenses 2017: $421,525Net Income 2017: -$28,7582017Revenue 2018: $320,947Expenses 2018: $270,417Net Income 2018: $50,5302018Revenue 2019: $489,857Expenses 2019: $241,917Net Income 2019: $247,9402019Revenue 2020: $473,143Expenses 2020: $320,089Net Income 2020: $153,0542020Revenue 2021: $1,124,327Expenses 2021: $326,012Net Income 2021: $798,3152021Revenue 2022: $745,097Expenses 2022: $408,505Net Income 2022: $336,5922022Revenue 2023: $1,099,979Expenses 2023: $524,309Net Income 2023: $575,6702023Revenue 2024: $577,199Expenses 2024: $829,667Net Income 2024: -$252,4682024

Highlighted filing

2024

Revenue$577,199
Expenses$829,667
Net Income-$252,468
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,113,732
Liabilities
$8,095
Net assets
$2,105,637
Revenue
$577,199
Expenses
$829,667
Net income
-$252,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.58$0.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.28$1.10$0.52$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.75$0.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.12$0.33$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.47$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.49$0.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.25$0.64$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.35$0.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.25
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$582,619
Mission and Program Overview

Mission

To support, promote and raise funds for Big Bend National Park and the Rio Grande Wild and Scenic River in partnership with the National Park Service and other supporters who value the unique qualities of this natural resource along the Rio Grande River.

To preserve, enrich and conserve the unique resources of big bend national park and the rio grande wild and scenic river through philanthropic efforts and in partnership with the national park service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,278,141$803,072▼ $475,069
Cash and Non-Interest-Bearing Accounts$835,944$153,049▼ $682,895
Pledges and Grants Receivable$19,336$39,836▲ $20,500
Prepaid Expenses and Deferred Charges$7,391$6,301▼ $1,090
Total Assets$2,453,656$2,113,732▼ $339,924
Other Assets Total$312,844$1,111,474▲ $798,630
Liabilities
Accounts Payable and Accrued Expenses$175,948$8,095▼ $167,853
Total Liabilities$175,948$8,095▼ $167,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,559$1,088,092▲ $736,533
Net Assets With Donor Restrictions$1,926,149$1,017,545▼ $908,604
Total Net Assets Fund Balance$2,277,708$2,105,637▼ $172,071
Total Liabilities and Net Assets / Fund Balance$2,453,656$2,113,732▼ $339,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$337,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$306,999$4,768▲ $39,276$0$337,284
2022$291,449$2,429▲ $30,405$877$306,999
2021$369,714---$291,449
2020$303,652$1,913▲ $67,935-$369,714
2019$257,601$49,061▼ $564-$303,652
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren N RiemerExecutive DirectorFT$115,996$115,996

Board Members and Trustees

NameTitle
Christopher HolmesPast President
Amanda BillingsPresident
Thomas BrittVice President, Communications
Jose GaonaVice President, Development
Pat Long-weaverVice President, Membership
Truett RobertsVice President, Special Projects
Amy PitcockDirector
Billy HassellDirector
Carl DealDirector
Erika HollandDirector
Geoffrey BruneDirector
Kris FischerDirector
Mark PharrisDirector
Peter HenningsDirector
Ross TaylorDirector
Sharlene LeurigDirector
Trey HermannDirector
Leo TynanSecretary/VP Board Development
Carol LatimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,591
Program Service Revenue
$0
Investment Income
$55,572
Other Revenue
$-1,964
All Other Contributions
$448,383
Change in Net Assets
$-252,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,403
Revenue Not Reported on Financial Statements
$4,796
Revenue Not Reported on Form 990
$7,635
Total Revenue per Audited Statements
$580,038
Total Revenue per Form 990
$577,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,345
Salaries, Compensation, and Employee Benefits$188,322
Total Fundraising Expense$5,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,275$41,072-$117,347
Other Salaries and Wages$35,946$19,355-$55,301
Fees for Services Accounting$2,450$45,032-$47,482
Insurance-$26,201-$26,201
Travel$19,545-$257$19,802
Payroll Taxes$8,588$4,625-$13,213
Conferences and Meetings$1,025$875$5,358$7,258
Fees for Services Other-$4,885-$4,885
Other Expenses$2,720$2,154-$4,874
Fees for Service Investment Mgmnt Fees-$4,796-$4,796
Office Expenses$1,242$3,222-$4,464
Occupancy-$2,635-$2,635
Other Employee Benefits$1,600$861-$2,461
Advertising$414--$414
Total Functional Expenses$655,463$168,589$5,615$829,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$829,667
Expenses per Audited Statements$824,871
Total Expenses per Audited Statements$824,871
Expenses Not Reported on Financial Statements$4,796
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,420
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
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

Governance Explanations

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

“Executive director, past treasurer, and treasurer review the draft 990 with cpa. The draft is then forwarded to all board members, for questions or comments. Any concerns are addressed. The executive committee is informed of any issues.”

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

“The board is informed of the policy when they go through new board member orientation. They are then required to sign a statement of agreement with the policy which also discloses any interests that could give rise to conflict. This is signed again at the first meeting of each calendar year which coincides with the orientation. This ensures that everyone has submitted a signed statement. The president notifies each board and staff member of the information provided by such member. Failure to provide information can result in removal of such member from the board or staff.”

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

“Compensation is established with consideration of published peer data from candid's nonprofit compensation report, informal survey of peers from the national park foundation friends alliance, and comparable salary data received in consideration from all highly ranked candidates.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of Big Bend National Park
EIN
75-2670331
Phone
5125291149
Address
PO BOX 200, BIG BEND NATIONAL PARK, TX 79834
Doing Business As
Big Bend Conservancy

Signing Officer

Name
Loren Riemer
Title
Executive Director
Phone
5125291149
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Riemer
Formed
1996
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
46

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Friends of big bend national park d/b/a big bend conservancy p o box 200 big bend national park, tx 79834 employer identification number: 75-2670331 for the year ending june 30, 2024 friends of big bend national park d/b/a big bend conservancy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII LINE 2C:

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Return objectives the organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the level of the endowment assets. Strategies employed for achieving objectives to satisfy its long-term objectives, the organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). Spending policy and how the investment objectives relate to spending policy consistent with the organization's objective to maintain the level of the endowment assets held in perpetuity as well as to provide additional real growth through new gifts and investment return, the organization has a policy of appropriating for distribution each year as follows: distributions will be made in accordance with the distribution policy determined annually by the cf's board of directors. The organization's board of directors determined no distributions may be made from each of the endowment funds until the average fund balance equals or exceeds $100,000 during the year preceeding the first distribution.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5TREY HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARLENE LEURIG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK PHARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY PITCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13LEO TYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE GAONA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT LONG-WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm18TRUETT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19LOREN N RIEMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/VP BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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