Civic Intelligence

Hot Wells Conservancy

990EZ • Fiscal year 2016 • EIN 46-3306811

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

Organization Profile
4251 ValleyfieldSan Antonio, TX 78222

(210) 912-5868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,247

Up $11,028 (+90%) from 2015

Net Assets

$23,247

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$53,426

Up $14,196 (+36%) from 2015

Expenses

Up

$42,398

Up $7,142 (+20%) from 2015

Net Income

Up

$11,028

Up $7,054 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$23,247
Liabilities$0
Net Assets$23,247
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,426
Expenses$42,398
Net Income$11,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$107,823
Mission and Program Overview

Mission

MAINTAIN COUNTY PARK

Program Services

DescriptionGrantsExpenses
BRING PUBLIC AWARENESS OF HISTORICAL RUIN GIVING US THE OPPORTUNITY TO MEET WITH POTENTIAL DONORS. 450 PEOPLE WERE IN ATTENDANCE-$54,397
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TAYLORExecutive DirectorPT$30,250-$30,250
KATHY SOSADirector-$0--
MIKE MATSONDirector-$0--
LELAND STONEDirector-$0--
SHAWNEE SOLISDirector-$0--
DR YVONNE KATZDirector-$0--
EDITH MCALLISTERDirector-$0--
LILA COCKRELLDirector-$0--
TONY DAVILADirector-$0--
ERIN BOWMANDirector-$0--
BONNIE CONNERDirector-$0--
DR SYLVESTER PEREZDirector-$0--
LEO GOMEZDirector-$0--
CHARLES STALLCUPDirector-$0--
DR MIKE FLORESDirector-$0--
JUSTIN TRIESCHDirector-$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
2016-11-15
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

Form 990EZ Part 1 Line 16 Other Expense

“Bank and credit charge fees 838 office expense 1172 insurance 1960 meeting expense 227”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02109125868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04251 VALLEYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023247
IRS990EZ/GrossReceiptsAmt0107823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012219
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1530250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LELAND STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNEE SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR YVONNE KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDITH MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILA COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BONNIE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR SYLVESTER PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEO GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHARLES STALLCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DR MIKE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JUSTIN TRIESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CINDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COUNTY PARK
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING PUBLIC AWARENESS OF HISTORICAL RUIN GIVING US THE OPPORTUNITY TO MEET WITH POTENTIAL DONORS. 450 PEOPLE WERE IN ATTENDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054397
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054397
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042398
IRS990EZ/TotalProgramServiceExpensesAmt054397
IRS990EZ/TotalRevenueAmt053426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221446
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0221446
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058772
IRS990ScheduleA/Total509Grp/TotalAmt0221446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CREDIT CHARGE FEES 838 OFFICE EXPENSE 1172 INSURANCE 1960 MEETING EXPENSE 227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT WELLS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HOTW
ReturnHeader/Filer/EIN0463306811
ReturnHeader/Filer/PhoneNum02109125868
ReturnHeader/Filer/USAddress/AddressLine1Txt04251 VALLEYFIELD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742700990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHEA JAY DRZYMALA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 171241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108282204
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHEA JAY DRZYMALA
ReturnHeader/ReturnTs02016-11-29T10:36:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,247
Liabilities
$0
Net assets
$23,247
Revenue
$53,426
Expenses
$42,398
Net income
$11,028
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