Cibolo Conservancy
- Assets
- $529.9k
- Revenue
- $176.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Boerne, TX
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 74-2896016
Organization Overview
Cibolo Conservancy is located in Boerne, TX. The organization was established in 1999. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cibolo Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cibolo Conservancy generated $176.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $51.7k during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECEIVE AND HOLD CONSERVATION EASEMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HOLDS 33 CONSERVATION EASEMENTS TOTALING 13,839.24 ACRES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Evans Executive Director | 0 | $24,000 | |
Bob Webster President | Trustee | 1 | $0 |
Nancy Nystrom Secretary | Trustee | 1 | $0 |
Tom Frost III Vice President | Trustee | 1 | $0 |
Brian Foote Director | Trustee | 1 | $0 |
Lisa Miller Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,619 |
| Total Program Service Revenue | $0 |
| Investment income | $2,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,630 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,034 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,307 |
| Fees for services: Other | $13,223 |
| Advertising and promotion | $600 |
| Office expenses | $334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,835 |
| Insurance | $3,448 |
| All other expenses | $908 |
| Total functional expenses | $51,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $264,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $529,900 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $633 |
| Total liabilities | $633 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $529,267 |
| Total liabilities and net assets/fund balances | $529,900 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cibolo Conservancy has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Pat And Tom Frost Foundation San Antonio, TX PURPOSE: CHARITABLE GRANT | $25,000 |
Endowment Analysis
| Earnings | $1 |
| Net Contributions | $69,500 |
| Ending Balance | $69,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Credit Union League Plano, TX | $25,425,785 | $7,406,645 |
Arkansas Rural Water Association Lonoke, AR | $5,765,424 | $2,994,869 |
Texas Cable Association Inc Austin, TX | $4,738,342 | $2,581,048 |
New Mexico Rural Electrification Cooperative Association Inc Santa Fe, NM | $642,696 | $1,814,637 |
Arkansas Bankers Association Little Rock, AR | $5,135,172 | $1,546,175 |
Southern Financial Exchange New Orleans, LA | $2,453,548 | $1,354,861 |
Utility Supply Management Alliance Inc Argyle, TX | $406,100 | $671,174 |
American Water Works Association Austin, TX | $1,711,439 | $1,118,501 |
Energy Telecommunication And Electrical Association Irving, TX | $54,011 | $505,914 |
Global Syngas Technologies Council Sugarland, TX | $409,474 | $410,746 |
National Guard Association Of Arkansas Inc North Little Rock, AR | $242,730 | $329,646 |
National Guard Association Of Texas Austin, TX | $1,887,588 | $394,518 |