Devils River Conservancy EIN 27-4272004

Devils River Conservancy FY2020 filing

EIN  27-4272004 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Preserves and protects the Devils River and its watershed lands for future generations.
Leadership
Andy Iverson · Director
Money in and out
$415K revenue, $358K expenses
Bottom line
79% program efficiency

Preserves and protects the Devils River and its watershed lands for future generations. For fiscal year 2020 it reported $415K in revenue, $358K in expenses, and $161K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$415K
Pt VIII · Ln 12
Total expenses
$358K
Pt IX · Ln 25
Net assets
$161K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21 Fundraising $0.00
Program efficiency
79%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$415K
FY2020
Expenses
$358K
FY2020
Total assets
$161K
FY2020
Total liabilities
$0
FY2020
Total revenue
$415K
Pt VIII · Ln 12
Total expenses
$358K
Pt IX · Ln 25
Net assets
$161K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$161K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $282K of program spending, described in the organization's own filed words · FY2020.
01

The devil's river conservancy mission is to treasure, protect and preserve the devils river and the lands within its watershed for future generations through education, outreach and research.

$282Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDevils River Conservancy
EINHdr · item D27-4272004
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.devilsriverconservancy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$328K · 79%
Other revenue$88K · 21%
Contributions & grants79%$328K
Other revenue21%$88K
Investment income$2
— government grantsLn 1e$1K
Total revenueLn 12$415K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21 Fundraising $0.00
Program services79%$282K
Management & general21%$75K
Fundraising$415
Total functional expensesLn 25$358K

Balance Sheet

Part X · end of year
CashLn 1$161K
Total assetsLn 16$161K
Total liabilitiesLn 26$0
Total net assetsLn 32$161K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $161K · Operating expenses/yr $358K
5.4 months
Where the money goes
Program services
Program services $282K · Total expenses $358K
79%
Management & General
Management & general $75K · Total expenses $358K
21%
Fundraising
Fundraising $415 · Total expenses $358K
0%
Cost to raise $1
Fundraising expense $415 · Solicited contributions $327K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $328K · Total revenue $415K
79%
Government reliance
Government grants $1K · Total revenue $415K
0%
Earned-income share
Program service revenue $0 · Total revenue $415K
0%
Investment reliance
Investment income $2 · Total revenue $415K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $358K
0%
Growth & trend
Revenue growth (YoY)
This year $415K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $161K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $415K · Expenses $358K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $161K
Net-asset ratio
Net assets $161K · Total assets $161K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $161K
0%
People & payroll
Highest Reported Total Compensation
Individual Andy Iverson · Reported title Director · Highest reported compensation $0 · Total expenses $358K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $358K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$441K revenue · ⤓ 990 PDF
FY2023$532K revenue · ⤓ 990 PDF
FY2022$272K revenue · ⤓ 990 PDF
FY2021$250K revenue · ⤓ 990 PDF
FY2020$415K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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