Civic Intelligence

Connemara Conservancy Foundation

990 • Fiscal year 2015 • EIN 75-6292780

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

1314 W McDermott Ste 106-812Allen, TX 75013

(214) 351-0990

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,413,480

Down $156,576 (-10.0%) from 2014

Net Assets

Down

$1,415,025

Down $146,206 (-9.4%) from 2014

Liabilities

Down

-$1,545

Down $10,370 (-118%) from 2014

Revenue

Down

$150,978

Down $121,007 (-44%) from 2014

Expenses

Down

$271,189

Down $42,529 (-14%) from 2014

Net Income

Down

-$120,211

Down $78,478 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,653,024Liabilities 2010: $8,374Net Assets 2010: $1,644,6502010Assets 2011: $1,700,809Liabilities 2011: $4,863Net Assets 2011: $1,695,9462011Assets 2012: $1,544,556Liabilities 2012: $4,594Net Assets 2012: $1,539,9622012Assets 2013: $1,600,319Liabilities 2013: $6,398Net Assets 2013: $1,593,9212013Assets 2014: $1,570,056Liabilities 2014: $8,825Net Assets 2014: $1,561,2312014Assets 2015: $1,413,480Liabilities 2015: -$1,545Net Assets 2015: $1,415,0252015Assets 2016: $1,460,808Liabilities 2016: $2,494Net Assets 2016: $1,458,3142016Assets 2017: $1,646,958Liabilities 2017: $0Net Assets 2017: $1,646,9582017Assets 2018: $1,810,459Liabilities 2018: $0Net Assets 2018: $1,810,4592018Assets 2019: $1,820,543Liabilities 2019: $0Net Assets 2019: $1,820,5432019Assets 2020: $1,212,308Liabilities 2020: $0Net Assets 2020: $1,212,3082020Assets 2021: $1,205,319Liabilities 2021: $0Net Assets 2021: $1,205,3192021Assets 2022: $1,209,616Liabilities 2022: $0Net Assets 2022: $1,209,6162022Assets 2023: $1,256,762Liabilities 2023: $0Net Assets 2023: $1,256,7622023Assets 2024: $1,292,614Liabilities 2024: $0Net Assets 2024: $1,292,6142024

Highlighted filing

2015

Assets$1,413,480
Liabilities-$1,545
Net Assets$1,415,025

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $266,0232010Expenses 2011: $193,6092011Expenses 2012: $243,1122012Expenses 2013: $277,9532013Revenue 2014: $271,985Expenses 2014: $313,718Net Income 2014: -$41,7332014Revenue 2015: $150,978Expenses 2015: $271,189Net Income 2015: -$120,2112015Revenue 2016: $117,536Expenses 2016: $67,277Net Income 2016: $50,2592016Revenue 2017: $207,087Expenses 2017: $53,484Net Income 2017: $153,6032017Revenue 2018: $178,815Expenses 2018: $38,358Net Income 2018: $140,4572018Revenue 2019: $95,042Expenses 2019: $46,442Net Income 2019: $48,6002019Revenue 2020: $74,893Expenses 2020: $662,644Net Income 2020: -$587,7512020Revenue 2021: $29,129Expenses 2021: $36,118Net Income 2021: -$6,9892021Revenue 2022: $44,326Expenses 2022: $40,029Net Income 2022: $4,2972022Revenue 2023: $149,298Expenses 2023: $102,152Net Income 2023: $47,1462023Revenue 2024: $85,677Expenses 2024: $49,825Net Income 2024: $35,8522024

Highlighted filing

2015

Revenue$150,978
Expenses$271,189
Net Income-$120,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$303,590
Mission and Program Overview

Mission

Connemara conservancy works with landowners and communities who share our love of the land to protect and conserve the critical natural landscapes remaining throughout north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,314$1,096,314→ $0
Investments in Publicly Traded Securities$401,593$310,838▼ $90,755
Savings and Temporary Cash Investments$70,135$5,063▼ $65,072
Prepaid Expenses and Deferred Charges$1,022$1,022→ $0
Accounts Receivable$243$243→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,570,056$1,413,480▼ $156,576
Other Assets Total$749$0▼ $749
Liabilities
Accounts Payable and Accrued Expenses$8,825$-1,545▼ $10,370
Total Liabilities$8,825$-1,545▼ $10,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,072$1,104,187▲ $5,115
Permanently Rstr Net Assets$456,604$310,838▼ $145,766
Temporarily Rstr Net Assets$5,555--
Total Net Assets Fund Balance$1,561,231$1,415,025▼ $146,206
Total Liabilities and Net Assets / Fund Balance$1,570,056$1,413,480▼ $156,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,340$12,340
Land$1,096,314--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ralph J TaylorConservation DirectorFT$65,000$65,000
Sandra GreenwayExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Gailon BrehmCommittee Chair
Kirk EvansPresident
Marcus YarbroughPresident
Chris EblingDirector
George BrownDirector
Ross ObermeyerDirector
Scott WhiteDirector
Shirley OgdenFinance
Joe MilkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,870
Program Service Revenue
$4,283
Investment Income
$26,724
Other Revenue
$42,101
All Other Contributions
$63,028
Change in Net Assets
$-120,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,446
Salaries, Compensation, and Employee Benefits$113,639
Total Fundraising Expense$51,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,125$19,375$19,375$96,875
Fees for Services Other$39,663$13,221$13,221$66,105
All Other Expenses$11,635$3,878$3,875$19,388
Benefits to Members$13,104--$13,104
Other Salaries and Wages$5,426$1,809$1,808$9,043
Payroll Taxes$4,633$1,544$1,544$7,721
Insurance$4,255$1,418$1,418$7,091
Other Expenses$2,448$816$816$4,080
Office Expenses$1,730$577$576$2,883
Travel$1,157$386$386$1,929
Advertising$919$306$306$1,531
Conferences and Meetings$8$3$2$13
Total Functional Expenses$167,958$51,619$51,612$271,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,815
Fundraising Direct Expenses$53,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Into the Meadow$95,815$95,815$53,714$42,101
Total Events$95,815$95,815$53,714$42,101
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

Form 990 is emailed to all board members before the return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Connemara Conservancy Foundation
EIN
75-6292780
Phone
2143510990
Address
1314 W McDermott Ste 106-812, Allen, TX 75013

Signing Officer

Name
Marcus Yarbrough
Title
President
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
112

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Rajani Pudipeddi
Phone
2148242556
Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1545
IRS990/AccountsReceivableGrp/BOYAmt0243
IRS990/AccountsReceivableGrp/EOYAmt0243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNEMARA CONSERVANCY WORKS WITH LANDOWNERS AND COMMUNITIES WHO SHARE OUR LOVE OF THE LAND TO PROTECT AND CONSERVE THE CRITICAL NATURAL LANDSCAPES REMAINING THROUGHOUT NORTH TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt0306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0306
IRS990/AdvertisingGrp/ProgramServicesAmt0919
IRS990/AdvertisingGrp/TotalAmt01531
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063028
IRS990/AllOtherExpensesGrp/FundraisingAmt03875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011635
IRS990/AllOtherExpensesGrp/TotalAmt019388
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt013104
IRS990/BenefitsToMembersGrp/TotalAmt013104
IRS990/BooksInCareOfDetail/PersonNm0Sherry Brown
IRS990/BooksInCareOfDetail/PhoneNum02143510990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 W McDermott Ste 106-812
IRS990/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096875
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08
IRS990/ConferencesMeetingsGrp/TotalAmt013
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt013104
IRS990/CYContributionsGrantsAmt077870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026724
IRS990/CYOtherExpensesAmt0144446
IRS990/CYOtherRevenueAmt042101
IRS990/CYProgramServiceRevenueAmt04283
IRS990/CYRevenuesLessExpensesAmt0-120211
IRS990/CYSalariesCompEmpBnftPaidAmt0113639
IRS990/CYTotalExpensesAmt0271189
IRS990/CYTotalFundraisingExpenseAmt051612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONNEMARA CONSERVANCY FOUNDATION SERVES TEXAS THROUGH ITS NORTH TEXAS LAND CONSERVATION, CONNEMARA MEADOW PRESERVATION AND ECOLITERACY FOR YOUTH PROGRAMS. EACH YEAR, CONNEMARA CONSERVATION FOUNDATION STEWARDS 5,944 ACRES OF LAND AND PROVIDES MEANINGFUL OUTREACH AND EDUCATION SERVICES TO OVER 10,000 PEOPLE IN THE DFW METROPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0167958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039663
IRS990/FeesForServicesOtherGrp/TotalAmt066105
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS OBERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2GAILON BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS EBLING
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MILKES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA GREENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10Ralph J Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Conservation Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053714
IRS990/FundraisingGrossIncomeAmt095815
IRS990/GainOrLossGrp/SecuritiesAmt0-6009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092889
IRS990/GrossReceiptsAmt0303590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01418
IRS990/InsuranceGrp/ManagementAndGeneralAmt01418
IRS990/InsuranceGrp/ProgramServicesAmt04255
IRS990/InsuranceGrp/TotalAmt07091
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310838
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096314
IRS990/LandBldgEquipCostOrOtherBssAmt01108654
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098898
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNEMARA CONSERVANCY WORKS WITH LANDOWNERS AND COMMUNITIES WHO SHARE OUR LOVE OF THE LAND TO PROTECT AND CONSERVE THE CRITICAL NATURAL LANDSCAPES REMAINING THROUGHOUT NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01561231
IRS990/NetAssetsOrFundBalancesEOYAmt01415025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt01730
IRS990/OfficeExpensesGrp/TotalAmt02883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0749
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1outreach materials
IRS990/OtherExpensesGrp/Desc2EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc3Easement Prep/Research
IRS990/OtherExpensesGrp/FundraisingAmt05359
IRS990/OtherExpensesGrp/FundraisingAmt12037
IRS990/OtherExpensesGrp/FundraisingAmt2889
IRS990/OtherExpensesGrp/FundraisingAmt3816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3816
IRS990/OtherExpensesGrp/ProgramServicesAmt016077
IRS990/OtherExpensesGrp/ProgramServicesAmt16112
IRS990/OtherExpensesGrp/ProgramServicesAmt22666
IRS990/OtherExpensesGrp/ProgramServicesAmt32448
IRS990/OtherExpensesGrp/TotalAmt026795
IRS990/OtherExpensesGrp/TotalAmt110187
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt34080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05426
IRS990/OtherSalariesAndWagesGrp/TotalAmt09043
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt04633
IRS990/PayrollTaxesGrp/TotalAmt07721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0456604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016243
IRS990/PYContributionsGrantsAmt0235034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149230
IRS990/PYOtherRevenueAmt07826
IRS990/PYProgramServiceRevenueAmt06820
IRS990/PYRevenuesLessExpensesAmt0-41733
IRS990/PYSalariesCompEmpBnftPaidAmt0148245
IRS990/PYTotalExpensesAmt0313718
IRS990/PYTotalRevenueAmt0271985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt0706260
IRS990ScheduleA/SubstantialContributorsTotAmt089103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795363
IRS990ScheduleA/TotalSupportAmt0899354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.66$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.21$0.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.42$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.27$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.27