Civic Intelligence

Hot Wells Conservancy

EIN 46-3306811 • 501(c)3 • San Antonio, TX

Profile

MAINTAIN COUNTY PARK

4251 ValleyfieldSan Antonio, TX 78222
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$39,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$554

Down $16,242 (-104%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$20,658

Down $42,531 (-67%) from 2019

Expenses

Down

$36,900

Down $59,061 (-62%) from 2019

Net Income

Up

-$16,242

Up $16,530 (+50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $8,245Liabilities 2014: $02014Assets 2015: $12,219Liabilities 2015: $02015Assets 2016: $23,247Liabilities 2016: $0Net Assets 2016: $23,2472016Assets 2018: $48,460Liabilities 2018: $0Net Assets 2018: $48,4602018Assets 2019: $15,688Liabilities 2019: $0Net Assets 2019: $15,6882019Assets 2020: -$554Liabilities 2020: $02020

Highlighted filing

2020

Assets-$554
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $39,049Expenses 2014: $30,804Net Income 2014: $8,2452014Revenue 2015: $39,230Expenses 2015: $35,256Net Income 2015: $3,9742015Revenue 2016: $53,426Expenses 2016: $42,398Net Income 2016: $11,0282016Revenue 2018: $96,115Expenses 2018: $57,185Net Income 2018: $38,9302018Revenue 2019: $63,189Expenses 2019: $95,961Net Income 2019: -$32,7722019Revenue 2020: $20,658Expenses 2020: $36,900Net Income 2020: -$16,2422020

Highlighted filing

2020

Revenue$20,658
Expenses$36,900
Net Income-$16,242
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$554
Liabilities
$0
Net assets
-
Revenue
$20,658
Expenses
$36,900
Net income
-$16,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$20.7$36.9$16.2
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$63.2$96.0$32.8
2018Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$96.1$57.2$38.9
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$53.4$42.4$11.0
2015Summary only. Only limited summary data is available for this year.$12.2$0.00$39.2$35.3$3.97
2014Summary only. Only limited summary data is available for this year.$8.25$0.00$39.0$30.8$8.25
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$135,907
Mission and Program Overview

Mission

MAINTAIN COUNTY PARK

MAINTAIN HISTORICAL RUIN

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF HISTORICAL RUIN-$46,961
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TAYLORExec DirectorPT$48,000-$48,000
LELAND STONEDirector-$0--
DR ROBERT GARZADirector-$0--
ELIZABETH MORALESDirector-$0--
LINA TRIESCHDirector-$0--
STEVEN SCHAUERDirector-$0--
YVONNE KATZPresident-$0--
TONY DAVILAVice President-$0--
CHARLES STALLCUPSecretary-$0--
KATHY SOSATreasurer-$0--
BILL AVILADirector-$0--
LEO GOMEZDirector-$0--
JOSH KIRKDirector-$0--
KEN KUWAMURADirector-$0--
MIKE MATSONDirector-$0--
STEPHEN SHODROCKDirector-$0--
SHAWNEE SOLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hot Wells Conservancy
EIN
46-3306811
Phone
2109125868
Address
4251 VALLEYFIELD, SAN ANTONIO, TX 78222

Signing Officer

Name
Cindy Taylor
Title
Exec Director
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Rhea Jay Drzymala Ea
Address
PO BOX 171241, SAN ANTONIO, TX 78217
Preparer
Rhea Jay Drzymala
Phone
2108282204
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Bank/credit card fees $400 meetings $227 capital campaign $40,000 office supply $323”

Part 1 Line 16

“Parking $91 printing $340 telephone/internet $1,632 marketing $303”

Part 1 Line 16

“Website hosting $1,787 insurance $1,859”

Raw XML Appendix184 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.

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxYr02019

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