Hill Country Land Trust Inc
- Assets
- $584.3k
- Revenue
- $245.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Fredericksburg, TX
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 74-2907255
Organization Overview
Hill Country Land Trust Inc is located in Fredericksburg, TX. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Land Trust Inc 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, Hill Country Land Trust Inc generated $245.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $303.1k during the year ending 12/2021. While expenses have increased by 20.8% 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
THE HILL COUNTRY LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HOLDS 13 CONSERVATION EASEMENTS APPROXIMATING 6297 ACRES THAT ARE MONITORED ANNUALLY. WE WORK WITH LANDOWNERS WHO ARE INTERESTED IN CONSERVING THEIR LAND WITH A CONSERVATION EASEMENT. WE PARTICIAPATE IN CONSERVATION EDUCATION PROGRAMS, PRESENTATIONS, PUBLICATIONS AND EDUCATIONAL BOOTHS. OUR ACTIVITIES BENEFIT HILL COUNTRY RESIDENTS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HILL COUNTRY LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HOLDS 13 CONSERVATION EASEMENTS, PROTECTING APPROXIMATELY 6297 ACRES OF THE TEXAS HILL COUNTRY FOR CURRENT AND FUTURE GENERATIONS. OUR PROGRAMMATIC WORK IS FOCUSSSED ON THE DUE DILIGENCE AND ANNUAL MONITORING OF THOSE EASEMENTS. IN ADDITION, WE ACTIVELY SEEK TO PARTNER WITH INTERESTED LANDOWNERS WHO WOULD LIKE TO PLACE EASEMENTS ON THEIR LAND, WORK TO PROTECT THE VIEWSHED OF ENCHANTED ROCK STATE NATURAL AREA, PROVIDE EDUCATIONAL TOOLS AND PROGRAMMING FOR HILL COUNTRY LANDOWNERS AND RESIDENTS, AND WORK WITH PARTNERS TO UTILIZE LAND CONSERVATION TO ADVANCE THE PROTECTION OF WATER QUALITY AND QUANTITY, WILDLIFE HABITAT, SCENIC VIEWSHEDS, WORKING RANCHLANDS, AND NATIVE FLORA AND FAUNA POPULATIONS ACROSS OUR 19 COUNTY SERVICE AREA. OUR ACTIVITIES PROVIDE BENEFITS TO BOTH CORRENT AND FUTURE GENERATIONS OF HILL COUNTRY RESIDENTS AND VISITORS. WE ASSIGNED 9 CONSERVATION EASEMENTS TO TEXAS LAND CONSERVANCY IN 2021. 12 ADDITIONAL CONSERVATION EASEMENTS WILL BE ASSIGNED TO TEXAS LAND CONSERVANCY AND 1 CONSERVATION EASEMENT WILL BE ASSIGNED TO THE NATURE CONSERVANCY IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Barr Treasurer | OfficerTrustee | 3 | $0 |
Tiffany Osburn President | OfficerTrustee | 4 | $0 |
Tim Riley Vice Preside | OfficerTrustee | 3 | $0 |
Katherine Romans Secretary | OfficerTrustee | 2 | $0 |
Errol Candy Director | Trustee | 1 | $0 |
Mike Krueger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,785 |
| Membership dues | $100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,135 |
| Total Program Service Revenue | $0 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,326 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,140 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,511 |
| Advertising and promotion | $0 |
| Office expenses | $258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,722 |
| Travel | $93 |
| 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 | $0 |
| Insurance | $3,076 |
| All other expenses | $540 |
| Total functional expenses | $303,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,270 |
| Savings and temporary cash investments | $558,998 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $584,268 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $568,133 |
| Net assets with donor restrictions | $16,135 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $584,268 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hill Country Land Trust Inc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
New Mexico Wilderness Alliance Albuquerque, NM | $2,645,885 | $2,264,316 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |