Civic Intelligence

Brackenridge Park Conservancy

990 • Fiscal year 2021 • EIN 26-3416330

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

Organization Profilebrackenridgepark.org
P O Box 6311San Antonio, TX 78209

(210) 826-1412

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,846

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,903,929

Up $2,785,791 (+2358%) from 2014

Net Assets

Up

$986,264

Up $868,126 (+735%) from 2014

Liabilities

$1,917,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$819,388

Up $678,506 (+482%) from 2014

Expenses

Up

$559,270

Up $452,510 (+424%) from 2014

Net Income

Up

$260,118

Up $225,996 (+662%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $85,731Liabilities 2013: $301Net Assets 2013: $85,4302013Assets 2014: $118,138Net Assets 2014: $118,1382014Assets 2021: $2,903,929Liabilities 2021: $1,917,665Net Assets 2021: $986,2642021Assets 2022: $5,647,609Liabilities 2022: $2,993,399Net Assets 2022: $2,654,2102022Assets 2023: $5,907,665Liabilities 2023: $2,008,959Net Assets 2023: $3,898,7062023Assets 2024: $5,782,913Liabilities 2024: $1,438,431Net Assets 2024: $4,344,4822024

Highlighted filing

2021

Assets$2,903,929
Liabilities$1,917,665
Net Assets$986,264
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2013: $44,760Expenses 2013: $41,477Net Income 2013: $3,2832013Revenue 2014: $140,882Expenses 2014: $106,760Net Income 2014: $34,1222014Revenue 2021: $819,388Expenses 2021: $559,270Net Income 2021: $260,1182021Revenue 2022: $2,288,897Expenses 2022: $620,951Net Income 2022: $1,667,9462022Revenue 2023: $1,808,901Expenses 2023: $564,405Net Income 2023: $1,244,4962023Revenue 2024: $1,057,088Expenses 2024: $786,312Net Income 2024: $270,7762024

Highlighted filing

2021

Revenue$819,388
Expenses$559,270
Net Income$260,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$864,107
Mission and Program Overview

Mission

To serve as a steward and an advocate for Brackenridge Park.

Steward and advocate for Brackenridge Park, a 344 acre park that was started with a 199 acre bequest in the year 1899.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$390,727$1,869,417▲ $1,478,690
Savings and Temporary Cash Investments$534,904$896,333▲ $361,429
Land, Buildings, and Equipment, Net$143,467$121,665▼ $21,802
Cash and Non-Interest-Bearing Accounts$12,380$13,924▲ $1,544
Prepaid Expenses and Deferred Charges$7,502$2,590▼ $4,912
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,088,980$2,903,929▲ $1,814,949
Other Assets Total-$0-
Liabilities
Deferred Revenue$358,950$1,900,017▲ $1,541,067
Accounts Payable and Accrued Expenses$3,884$17,648▲ $13,764
Total Liabilities$362,834$1,917,665▲ $1,554,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,077$538,778▼ $103,299
Net Assets With Donor Restrictions$84,069$447,486▲ $363,417
Total Net Assets Fund Balance$726,146$986,264▲ $260,118
Total Liabilities and Net Assets / Fund Balance$1,088,980$2,903,929▲ $1,814,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,568$100,355$214,923
Equipment$7,097$4,538$11,635
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn O BobbittExecutive DirectorFT$96,846$96,846

Board Members and Trustees

NameTitle
Joseph D Joe CalvertPresident
Nicolas S Nick HollisVice President
Ana M Cha GuzmanDirector
Debra GuerreroDirector
Joe Earl LinsonDirector
Leticia Van de PutteDirector
Lewis F FisherDirector
Mary Alice CisnerosDirector
Ricardo RomoDirector
Robert F Bob SchererDirector
Robert R Rick ShawDirector
Samuel M Mac WhiteDirector
Suzanne ScottDirector
Timothy L Tim SwanDirector
William B Bill KingmanDirector
Charlotte Slimp MitchellSecretary
Lukin T Gilliland JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,903
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$486,342
All Other Contributions
$302,047
Change in Net Assets
$260,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,382
Salaries, Compensation, and Employee Benefits$184,888
Total Fundraising Expense$80,270
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,117-$8,750$113,867
Current Officers, Directors, Trustees, and Key Employees$53,265$24,212$19,369$96,846
Other Salaries and Wages$31,340$17,094$8,547$56,981
Fees for Services Accounting$3,733$28,795$4,800$37,328
Fees for Services Legal$24,000$6,000-$30,000
Advertising$22,580-$4,395$26,975
Depreciation Depletion$18,042$2,255$2,255$22,552
Office Expenses$7,842$12,470$1,981$22,293
Fees for Services Professional Fundraising--$21,000$21,000
Other Employee Benefits$9,667$4,834$4,834$19,335
Payroll Taxes$6,430$3,160$2,136$11,726
Conferences and Meetings$5,108$3,065$2,043$10,216
Information Technology-$4,495-$4,495
Insurance-$3,005-$3,005
Other Expenses$721$721$160$1,602
Total Functional Expenses$357,770$121,230$80,270$559,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$531,061
Fundraising Direct Expenses$44,719
Professional Fundraising Fees$21,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$412,426$412,426$3,175$409,251
Promendade$113,563$113,563$14,988$98,575
Total Events$531,061$531,061$44,719$486,342
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee reviews the Form 990 prior to filing. The Board is notified that this action occurred and a copy of the Form 990 is made available to all Board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Committee of the Board and the Executive Director are aware of the conflict of interest policy and monitor compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is determined as part of the annual budget process considering local comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation adjustments are done as part of the annual budget process using local comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brackenridge Park Conservancy
EIN
26-3416330
Phone
2108261412
Address
P O Box 6311, San Antonio, TX 78209

Signing Officer

Name
Lynn O Bobbitt
Title
Executive Director
Phone
2108261412
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Calvert
Formed
2008
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
30

Preparer

Firm
Dora Ann Verde CPA CIA
Address
1203 Flagstone Dr, San Antonio, TX 78260
Preparer
Dora Ann Verde
Phone
2104137514
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr02008
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Steward and advocate for Brackenridge Park, a 344 acre park that was started with a 199 acre bequest in the year 1899.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0986264
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0538778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012470
IRS990/OfficeExpensesGrp/ProgramServicesAmt07842
IRS990/OfficeExpensesGrp/TotalAmt022293
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011124
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02590
IRS990/PrincipalOfficerNm0JOSEPH D CALVERT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Administered the BRACKENRIDGE PARK CATS PROJECT to Provide the Feral Cat Population in the Park with Healthcare, Feeding and Monitoring.
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IRS990/PYOtherRevenueAmt0150363
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IRS990/PYTotalExpensesAmt0678586
IRS990/PYTotalRevenueAmt0648042
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896333

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,929
Liabilities
$1,917,665
Net assets
$986,264
Revenue
$819,388
Expenses
$559,270
Net income
$260,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.44$4.34$1.06$0.79$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.01$3.90$1.81$0.56$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.99$2.65$2.29$0.62$1.67
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.92$0.99$0.82$0.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.04$0.04$0.00