Riverside Nature Center Association
- Assets
- $1.1m
- Revenue
- $429.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Kerrville, TX
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 74-2538984
Organization Overview
Riverside Nature Center Association is located in Kerrville, TX. The organization was established in 1990. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Riverside Nature Center Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Nature Center Association 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, Riverside Nature Center Association generated $429.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $222.8k during the year ending 12/2021. While expenses have increased by 2.4% 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
TO FOSTER GREATER PUBLIC AWARENESS AND APPRECIATION OF THE TEXAS HILL COUNTRY'S NATURAL RESOURCES THROUGH INFORMATION, EDUCATION, AND BY EXAMPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVERSIDE NATURE CENTER SERVES AS THE COMMUNITY'S LOCAL RESOURCE FOR INFORMATION REGARDING NATIVE PLANTS AND WILDLIFE THROUGH CLASSES & SEMINARS, SPECIAL EXHIBITS, AND PHYSICAL INFORMATION SIGNS ON WALKING TRAILS RUNNING THROUGH THE ORGANIZATION'S PROPERTY. THE NATURE CENTER ALSO HOSTS A PLANT SALE THAT FEATURES VARIOUS SPEAKERS ON DIFFERENT ENVIRONMENTAL TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Etzler Executive Director | Officer | 40 | $51,200 |
Barbara Oates President | OfficerTrustee | 2 | $0 |
Bryan Brown Secretary | OfficerTrustee | 1 | $0 |
Tara Bushnoe Vice President | OfficerTrustee | 2 | $0 |
Jeff Gelsone Treasurer | OfficerTrustee | 1 | $0 |
Jake Walther Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,985 |
| Fundraising events | $63,429 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,230 |
| Total Program Service Revenue | $45,551 |
| Investment income | $2,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $944 |
| Net Gain/Loss on Asset Sales | $9,510 |
| Net Income from Fundraising Events | $5,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,905 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,923 |
| 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. | $51,200 |
| Compensation of current officers, directors, key employees. | $17,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,182 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,800 |
| Office expenses | $1,677 |
| 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 | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,195 |
| Insurance | $10,195 |
| All other expenses | $12,992 |
| Total functional expenses | $222,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,208 |
| 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 | $677,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,140 |
| Total assets | $1,078,652 |
| Accounts payable and accrued expenses | $9 |
| 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 | $8,381 |
| Total liabilities | $8,390 |
| 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 | $1,070,262 |
| Total liabilities and net assets/fund balances | $1,078,652 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Riverside Nature Center Association has recieved totaling $6,718.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $6,440 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $178 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $100 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Ending Balance | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knock Knock Childrens Museum Inc Baton Rouge, LA | $6,255,041 | $1,571,121 |
Louisiana Resource Center For Educators Baton Rouge, LA | $2,911,746 | $1,135,122 |
Ecorise Youth Innovations Austin, TX | $1,233,454 | $1,352,630 |
Armand Bayou Nature Center Inc Houston, TX | $927,515 | $1,200,184 |
Port Aransas Preservation Fund Port Aransas, TX | $80,010 | $841,650 |
Pajarito Environmental Education Center Los Alamos, NM | $1,689,169 | $1,000,939 |
River Bend Nature Works Wichita Falls, TX | $7,944,120 | $396,324 |
Westcave Outdoor Discovery Center Round Mountain, TX | $1,550,594 | $679,832 |
John Bunker Sands Wetland Center Dallas, TX | $2,565,290 | $839,412 |
Bosque Ecosystem Monitoring Program Albuquerque, NM | $337,714 | $636,401 |
Friends Of The Fort Worth Nature Center & Refuge Inc Fort Worth, TX | $478,506 | $202,425 |
Blackwood Educational Land Institute Houston, TX | $264,843 | $524,304 |