Civic Intelligence

Brackenridge Park Conservancy

990 • Fiscal year 2022 • EIN 26-3416330

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$70,833

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,647,609

Up $2,743,680 (+94%) from 2021

Net Assets

Up

$2,654,210

Up $1,667,946 (+169%) from 2021

Liabilities

Up

$2,993,399

Up $1,075,734 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$2,288,897

Up $1,469,509 (+179%) from 2021

Expenses

Up

$620,951

Up $61,681 (+11%) from 2021

Net Income

Up

$1,667,946

Up $1,407,828 (+541%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$5,647,609
Liabilities$2,993,399
Net Assets$2,654,210
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$2,288,897
Expenses$620,951
Net Income$1,667,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,567,028
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
Pledges and Grants Receivable-$2,962,289-
Savings and Temporary Cash Investments$896,333$1,957,796▲ $1,061,463
Cash and Non-Interest-Bearing Accounts$13,924$620,430▲ $606,506
Land, Buildings, and Equipment, Net$121,665$99,511▼ $22,154
Prepaid Expenses and Deferred Charges$2,590$4,083▲ $1,493
Accounts Receivable$1,869,417$3,500▼ $1,865,917
Other Notes and Loans Receivable, Net-$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$2,903,929$5,647,609▲ $2,743,680
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,900,017$2,967,289▲ $1,067,272
Accounts Payable and Accrued Expenses$17,648$26,110▲ $8,462
Total Liabilities$1,917,665$2,993,399▲ $1,075,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$447,486$2,022,881▲ $1,575,395
Net Assets Without Donor Restrictions$538,778$631,329▲ $92,551
Total Net Assets Fund Balance$986,264$2,654,210▲ $1,667,946
Total Liabilities and Net Assets / Fund Balance$2,903,929$5,647,609▲ $2,743,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,064$121,859$214,923
Equipment$6,447$5,586$12,033
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J TurnerExecutive DirectorFT$70,833$70,833
Lynn O BobbittExecutive DirectorFT$20,822$20,822

Board Members and Trustees

NameTitle
Nicolas S HollisPresident
Lukin T Gilliland JrVice President
Ana M GuzmanDirector
Debra GuerreroDirector
Joe Earl LinsonDirector
Joseph D CalvertDirector
Leticia Van de PutteDirector
Lewis F FisherDirector
Mary Alice CisnerosDirector
Ricardo RomoDirector
Robert F SchererDirector
Robert R ShawDirector
Robin HowardDirector
Samuel M WhiteDirector
Stuart SeligDirector
Suzanne MathewsDirector
William B KingmanDirector
Timothy L SwanSecretary
Suzanne ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,207
Program Service Revenue
$0
Investment Income
$22,267
Other Revenue
$79,423
All Other Contributions
$433,754
Change in Net Assets
$1,667,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,227
Salaries, Compensation, and Employee Benefits$247,724
Total Fundraising Expense$52,814
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,407$24,512$30,640$122,559
Current Officers, Directors, Trustees, and Key Employees$41,245$22,914$27,496$91,655
Advertising$58,546-$14,637$73,183
Fees for Services Legal$44,020$11,005-$55,025
Office Expenses$18,288$25,254$4,205$47,747
Fees for Services Accounting$4,740$36,498$6,162$47,400
Fees for Services Other$20,499-$7,700$28,199
Depreciation Depletion$18,042$2,255$2,255$22,552
Fees for Services Professional Fundraising--$21,000$21,000
Other Employee Benefits$8,540$4,270$4,270$17,080
Payroll Taxes$8,355$3,628$4,447$16,430
Other Expenses$3,780$2,268$1,512$7,560
Insurance-$3,506-$3,506
Information Technology-$3,205-$3,205
Conferences and Meetings-$295-$295
All Other Expenses--$-71,510$-71,510
Total Functional Expenses$415,621$152,516$52,814$620,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,554
Fundraising Direct Expenses$278,131
Professional Fundraising Fees$21,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$1,665,853-$84,420-
Annual Gala$322,139$322,139$55,428$266,711
Total Events$2,080,907$357,554$278,131$79,423
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
Terry M Brechtel
Title
Executive Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hollis
Formed
2008
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
5
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/Desc0Raised the awareness and support for the Park by documenting the significant historical and cultural assets and need to restore the environmental health of the park through commissioning the Cultural Landscape Report that will serve as the foundation for future investment. Hosted several popular public events in the park at no cost to the public.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,647,609
Liabilities
$2,993,399
Net assets
$2,654,210
Revenue
$2,288,897
Expenses
$620,951
Net income
$1,667,946
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
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.99$2.65$2.29$0.62$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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