Civic Intelligence

Connemara Conservancy Foundation

990 • Fiscal year 2016 • EIN 75-6292780

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilewww.connemaraconservancy.org
1314 W McDermott Ste 106-812Allen, TX 75013

(469) 200-4085

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,460,808

Up $47,328 (+3.3%) from 2015

Net Assets

Up

$1,458,314

Up $43,289 (+3.1%) from 2015

Liabilities

Up

$2,494

Up $4,039 (+261%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$117,536

Down $33,442 (-22%) from 2015

Expenses

Down

$67,277

Down $203,912 (-75%) from 2015

Net Income

Up

$50,259

Up $170,470 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$1,460,808
Liabilities$2,494
Net Assets$1,458,314
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$117,536
Expenses$67,277
Net Income$50,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$663,805
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$310,838$316,158▲ $5,320
Savings and Temporary Cash Investments$5,063$37,206▲ $32,143
Accounts Receivable$243$10,108▲ $9,865
Prepaid Expenses and Deferred Charges$1,022$1,022→ $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$1,413,480$1,460,808▲ $47,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,545$2,494▲ $4,039
Total Liabilities$-1,545$2,494▲ $4,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,187$1,142,156▲ $37,969
Permanently Rstr Net Assets$310,838$316,158▲ $5,320
Total Net Assets Fund Balance$1,415,025$1,458,314▲ $43,289
Total Liabilities and Net Assets / Fund Balance$1,413,480$1,460,808▲ $47,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,340$12,340
Land$1,096,314--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcus YarbroughPresident
Robert MioneVice President
Amy MonierDirector
Beverly CoghlanDirector
Ross ObermeyerDirector
Scott WhiteSecretary
Sherry Englande BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,650
Program Service Revenue
$13,250
Investment Income
$-23,994
Other Revenue
$31,630
All Other Contributions
$47,814
Change in Net Assets
$50,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,700
Salaries, Compensation, and Employee Benefits$14,577
Total Fundraising Expense$13,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,125$2,708$2,708$13,541
Insurance$4,109$1,370$1,369$6,848
All Other Expenses$3,468$1,156$1,155$5,779
Other Expenses$2,250$750$750$3,750
Fees for Services Legal$1,757$586$585$2,928
Office Expenses$1,199$400$400$1,999
Fees for Services Other$960$320$320$1,600
Advertising$878$293$292$1,463
Travel$798$266$266$1,330
Payroll Taxes$622$207$207$1,036
Total Functional Expenses$40,367$13,458$13,452$67,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,940
Fundraising Direct Expenses$1,520
Professional Fundraising Fees$0
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
4692004085
Address
1314 W McDermott Ste 106-812, Allen, TX 75013

Signing Officer

Name
Marcus Yarbrough
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
112

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Raw XML AppendixShowing 400 of 463 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/BOYAmt0-1545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02494
IRS990/AccountsReceivableGrp/BOYAmt0243
IRS990/AccountsReceivableGrp/EOYAmt010108
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/FundraisingAmt0292
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0293
IRS990/AdvertisingGrp/ProgramServicesAmt0878
IRS990/AdvertisingGrp/TotalAmt01463
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047814
IRS990/AllOtherExpensesGrp/FundraisingAmt01155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03468
IRS990/AllOtherExpensesGrp/TotalAmt05779
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sherry Brown
IRS990/BooksInCareOfDetail/PhoneNum04692004085
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/FundraisingAmt02708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013541
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23994
IRS990/CYOtherExpensesAmt052700
IRS990/CYOtherRevenueAmt031630
IRS990/CYProgramServiceRevenueAmt013250
IRS990/CYRevenuesLessExpensesAmt050259
IRS990/CYSalariesCompEmpBnftPaidAmt014577
IRS990/CYTotalExpensesAmt067277
IRS990/CYTotalFundraisingExpenseAmt013452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117536
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 6,000 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/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt040367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0586
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01757
IRS990/FeesForServicesLegalGrp/TotalAmt02928
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0960
IRS990/FeesForServicesOtherGrp/TotalAmt01600
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS OBERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY ENGLANDE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY MONIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS YARBROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01520
IRS990/FundraisingGrossIncomeAmt06940
IRS990/GainOrLossGrp/SecuritiesAmt0-33863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt048836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0510886
IRS990/GrossReceiptsAmt0663805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt04109
IRS990/InsuranceGrp/TotalAmt06848
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316158
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096314
IRS990/LandBldgEquipCostOrOtherBssAmt01108654
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0544749
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/NetAssetsOrFundBalancesBOYAmt01415025
IRS990/NetAssetsOrFundBalancesEOYAmt01458314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01199
IRS990/OfficeExpensesGrp/TotalAmt01999
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Easement Monitoring
IRS990/OtherExpensesGrp/Desc1Outreach Materials
IRS990/OtherExpensesGrp/Desc2Taxes-Penalities
IRS990/OtherExpensesGrp/Desc3Bank Service Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt02943
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/FundraisingAmt21212
IRS990/OtherExpensesGrp/FundraisingAmt3750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt08830
IRS990/OtherExpensesGrp/ProgramServicesAmt13736
IRS990/OtherExpensesGrp/ProgramServicesAmt23635
IRS990/OtherExpensesGrp/ProgramServicesAmt32250
IRS990/OtherExpensesGrp/TotalAmt014717
IRS990/OtherExpensesGrp/TotalAmt16227
IRS990/OtherExpensesGrp/TotalAmt26059
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt026210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026210
IRS990/OtherRevenueTotalAmt026210
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622
IRS990/PayrollTaxesGrp/TotalAmt01036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013104
IRS990/PYContributionsGrantsAmt077870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144446
IRS990/PYOtherRevenueAmt042101
IRS990/PYProgramServiceRevenueAmt04283
IRS990/PYRevenuesLessExpensesAmt0-120211
IRS990/PYSalariesCompEmpBnftPaidAmt0113639
IRS990/PYTotalExpensesAmt0271189
IRS990/PYTotalRevenueAmt0150978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82870
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt0682655
IRS990ScheduleA/SubstantialContributorsTotAmt029687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712342
IRS990ScheduleA/TotalSupportAmt0823800
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012340
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01096314
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01096314
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/TotalAcreageCnt060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096314
IRS990ScheduleD/TotalEasementsCnt024
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413480
IRS990/TotalAssetsEOYAmt01460808
IRS990/TotalAssetsGrp/BOYAmt01413480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,808
Liabilities
$2,494
Net assets
$1,458,314
Revenue
$117,536
Expenses
$67,277
Net income
$50,259
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