Civic Intelligence

Hot Wells Conservancy

990EZ • Fiscal year 2018 • EIN 46-3306811

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

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

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,460

Up $25,213 (+108%) from 2016

Net Assets

Up

$48,460

Up $25,213 (+108%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$96,115

Up $42,689 (+80%) from 2016

Expenses

Up

$57,185

Up $14,787 (+35%) from 2016

Net Income

Up

$38,930

Up $27,902 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$48,460
Liabilities$0
Net Assets$48,460
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$96,115
Expenses$57,185
Net Income$38,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.0
Gross Receipts
$160,318
Mission and Program Overview

Mission

MAINTAIN COUNTY PARK

MAINTAIN HISTORICAL RUIN

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF HISTORICAL RUIN$10,000$17,285
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TAYLORExec DirectorPT$39,000-$39,000
CHARLES STALLCUPDirector-$0--
LELAND STONEDirector-$0--
YVONNE KATZPresident-$0--
TONY DAVILAVice President-$0--
ERIN BOWMANSecretary-$0--
KATHY SOSATreasurer-$0--
LILA COCKRELLDirector-$0--
MIKE FLORESDirector-$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
2019-09-09
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 1672 insurance 2481 parking 21 website hosting 8061”

Part 1 Line 16

“Contract grant service 500 office 2209 marketing exp 388”

Part 1 Line 16

“Printing 500 capital campaign 1453”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017285
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064203
IRS990EZ/SpecialEventsNetIncomeLossAmt0-64203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057185
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IRS990EZ/TotalRevenueAmt096115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD FEES 1672 INSURANCE 2481 PARKING 21 WEBSITE HOSTING 8061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT GRANT SERVICE 500 OFFICE 2209 MARKETING EXP 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING 500 CAPITAL CAMPAIGN 1453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742700990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHEA JAY DRZYMALA EA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108282204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHEA JAY DRZYMALA
ReturnHeader/ReturnTs02019-09-13T14:35:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,460
Liabilities
$0
Net assets
$48,460
Revenue
$96,115
Expenses
$57,185
Net income
$38,930
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