Civic Intelligence

Comal County Conservation Alliance Inc.

990 • Fiscal year 2023 • EIN 83-0784635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilecomalconservation.org
PO Box 2804Canyon Lake, TX 78133

(210) 241-0317

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$62,968

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,374

Up $103,179 (+90%) from 2022

Net Assets

Up

$217,374

Up $103,179 (+90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$237,135

Up $103,899 (+78%) from 2022

Expenses

Up

$133,956

Up $51,343 (+62%) from 2022

Net Income

Up

$103,179

Up $52,556 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2021: $63,572Liabilities 2021: $0Net Assets 2021: $63,5722021Assets 2022: $114,195Liabilities 2022: $0Net Assets 2022: $114,1952022Assets 2023: $217,374Liabilities 2023: $0Net Assets 2023: $217,3742023Assets 2024: $186,328Net Assets 2024: $186,3282024

Highlighted filing

2023

Assets$217,374
Liabilities$0
Net Assets$217,374
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $130,602Expenses 2021: $93,583Net Income 2021: $37,0192021Revenue 2022: $133,236Expenses 2022: $82,613Net Income 2022: $50,6232022Revenue 2023: $237,135Expenses 2023: $133,956Net Income 2023: $103,1792023Revenue 2024: $129,802Expenses 2024: $160,848Net Income 2024: -$31,0462024

Highlighted filing

2023

Revenue$237,135
Expenses$133,956
Net Income$103,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$237,135
Mission and Program Overview

Mission

Working to preserve land, water, and wildllfe in Comal County.

Comal conservation's purpose is to educate, engage, and encourage our community to join the effort to preserve land, water, and wildlife in comal county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$181,084-
Cash and Non-Interest-Bearing Accounts$114,195$36,290▼ $77,905
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,195$217,374▲ $103,179
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,195$217,374▲ $103,179
Total Net Assets Fund Balance$114,195$217,374▲ $103,179
Total Liabilities and Net Assets / Fund Balance$114,195$217,374▲ $103,179
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SpencerExecutive DirectorFT$61,191$1,777$62,968

Board Members and Trustees

NameTitle
Elizabeth BowermanPresident
Eva SilverfineVice President
Dirk DavidekDirector
Doug LeecockDirector
Robin NavaDirector
Roxanna DeaneDirector
Cliff KaplanDIRECTOR @LARGE
Frank DietzDIRECTOR @LARGE
Heather HarrisonDIRECTOR @LARGE
James RothfelderDIRECTOR @LARGE
Leesa BriegerSecretary
Kim HannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,834
Program Service Revenue
$0
Investment Income
$3,386
Other Revenue
$3,915
All Other Contributions
$229,834
Change in Net Assets
$103,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,419
Other Expenses$25,880
Total Fundraising Expense$25,561
Grants and Similar Amounts Paid$8,740
Professional Fundraising Fees$1,917

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,739$19,739$19,739$59,217
Other Salaries and Wages-$27,725-$27,725
Advertising$1,671$12,332$890$14,893
Grants to Domestic Orgs$8,740--$8,740
Payroll Taxes$1,607$3,513$1,607$6,727
Fees for Services Other$3,263--$3,263
Office Expenses-$2,051$158$2,209
Other Employee Benefits$658$658$658$1,974
Fees for Services Professional Fundraising--$1,917$1,917
Pension Plan Contributions$592$592$592$1,776
Fees for Services Accounting-$1,400-$1,400
Information Technology-$1,318-$1,318
Insurance-$1,222-$1,222
Conferences and Meetings-$550-$550
Other Expenses-$315-$315
Travel-$210-$210
Total Functional Expenses$36,270$72,125$25,561$133,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Braunfels Community FoundNew Braunfels, TX-Land Conservation$8,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,915
Professional Fundraising Fees$1,917
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comal County Conservation Alliance Inc
EIN
83-0784635
Phone
2102410317
Address
PO BOX 2804, CANYON LAKE, TX 78133

Signing Officer

Name
Kim Hannan
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027725
IRS990/OtherSalariesAndWagesGrp/TotalAmt027725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt01607
IRS990/PayrollTaxesGrp/TotalAmt06727
IRS990/PensionPlanContributionsGrp/FundraisingAmt0592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0592
IRS990/PensionPlanContributionsGrp/TotalAmt01776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE COMMUNITY AWARENESS PROGRAMS AND OUTREACH EVENTS TO ENGAGE AND ENCOURAGE COMMUNITY OF THE BENEFITS OF PRESERVING LAND, WATER AND WATERLIFE IN COMAL COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03620
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99928
IRS990ScheduleA/PublicSupportTotal509Amt0538226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023595
IRS990ScheduleA/Total509Grp/TotalAmt0538226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541846
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08740
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW BRAUNFELS COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0455342842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 W SAN ANTONIO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114195
IRS990/TotalAssetsEOYAmt0217374
IRS990/TotalAssetsGrp/BOYAmt0114195
IRS990/TotalAssetsGrp/EOYAmt0217374
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,374
Liabilities
$0
Net assets
$217,374
Revenue
$237,135
Expenses
$133,956
Net income
$103,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.30$1.61$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.37$1.34$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.33$0.83$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.31$0.94$0.37