Civic Intelligence

Comal County River Zoo

990 • Fiscal year 2018 • EIN 26-3472262

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

1541 White Water RdNew Braunfels, TX 78132

(972) 385-0007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$399,805

Up $400 (+0.1%) from 2017

Net Assets

Up

$399,805

Up $400 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$400

Up $400 from 2017

Expenses

Down

$0

Down $740 (-100%) from 2017

Net Income

Up

$400

Up $1,140 (+154%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $80,299Net Assets 2011: $80,2992011Assets 2012: $80,299Net Assets 2012: $80,2992012Assets 2013: $80,299Net Assets 2013: $80,2992013Assets 2014: $399,645Liabilities 2014: $0Net Assets 2014: $399,6452014Assets 2015: $399,645Liabilities 2015: $0Net Assets 2015: $399,6452015Assets 2016: $400,145Liabilities 2016: $0Net Assets 2016: $400,1452016Assets 2017: $399,405Liabilities 2017: $0Net Assets 2017: $399,4052017Assets 2018: $399,805Liabilities 2018: $0Net Assets 2018: $399,8052018

Highlighted filing

2018

Assets$399,805
Liabilities$0
Net Assets$399,805

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $02011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $319,346Expenses 2014: $0Net Income 2014: $319,3462014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $500Expenses 2016: $790Net Income 2016: -$2902016Revenue 2017: $0Expenses 2017: $740Net Income 2017: -$7402017Revenue 2018: $400Expenses 2018: $0Net Income 2018: $4002018

Highlighted filing

2018

Revenue$400
Expenses$0
Net Income$400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$400
Mission and Program Overview

Mission

Conservation & preservation

Conservation & preservation conservation, rescue and preservation of the world's wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$399,646$399,646→ $0
Land, Buildings, and Equipment, Net$84,746$84,746→ $0
Cash and Non-Interest-Bearing Accounts$59$459▲ $400
Rtn Earn Endowment Incm Other Fnds$-241$159▲ $400
Total Assets$399,405$399,805▲ $400
Other Assets Total$314,600$314,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,405$399,805▲ $400
Total Liabilities and Net Assets / Fund Balance$399,405$399,805▲ $400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,000-$75,000
Equipment$5,000-$5,000
Other Land Buildings$4,746-$4,746
Land$0--
Other Assets Org$314,600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric TragerDirector
Jan MarzalekDirector
Marissa RochaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comal County River Zoo
EIN
26-3472262
Phone
9723850007
Address
1541 WHITE WATER RD, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Eric Trager
Title
Director
Phone
9723850007
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Trager
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
The Glazer Group
Address
13747 MONTFORT DR STE 350, DALLAS, TX 75240-4488
Preparer
David Glazer
Phone
9723850007
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Jan marzalek is the mother of eric trager

Pt VI, Line 11B

Meeting is held to review

Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084746
IRS990/LandBldgEquipCostOrOtherBssAmt084746
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0399805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314600
IRS990/OtherAssetsTotalGrp/EOYAmt0314600
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC TRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPTILES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN MARZALEK IS THE MOTHER OF ERIC TRAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING IS HELD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/Filer/EIN0263472262
ReturnHeader/Filer/PhoneNum09723850007
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ReturnHeader/Filer/USAddress/ZIPCd078132
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ReturnHeader/FilingSecurityInformation/IPTm007:00:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013747 MONTFORT DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752404488
ReturnHeader/PreparerPersonGrp/PhoneNum09723850007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GLAZER
ReturnHeader/ReturnTs02019-11-14T07:00:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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