Civic Intelligence

Hot Wells Conservancy

990EZ • Fiscal year 2019 • EIN 46-3306811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,688

Down $32,772 (-68%) from 2018

Net Assets

Down

$15,688

Down $32,772 (-68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$63,189

Down $32,926 (-34%) from 2018

Expenses

Up

$95,961

Up $38,776 (+68%) from 2018

Net Income

Down

-$32,772

Down $71,702 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$15,688
Liabilities$0
Net Assets$15,688
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$63,189
Expenses$95,961
Net Income-$32,772
Open 2019 Filing
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 Pay92nd 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt048460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015688
IRS990EZ/GrossReceiptsAmt0135907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161
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/CompensationAmt948000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINA TRIESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YVONNE KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES STALLCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEO GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSH KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEN KUWAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MIKE MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15STEPHEN SHODROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHAWNEE SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HISTORICAL RUIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS OF HISTORICAL RUIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046961
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072718
IRS990EZ/SpecialEventsNetIncomeLossAmt0-72718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095961
IRS990EZ/TotalProgramServiceExpensesAmt046961
IRS990EZ/TotalRevenueAmt063189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440784
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040465
IRS990ScheduleA/Total509Grp/TotalAmt0440784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD FEES $400 MEETINGS $227 CAPITAL CAMPAIGN $40,000 OFFICE SUPPLY $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARKING $91 PRINTING $340 TELEPHONE/INTERNET $1,632 MARKETING $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE HOSTING $1,787 INSURANCE $1,859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABDBAB66BC8A4B58804931768C3AA772EB0957A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054017830533A3215C53F000F62944E284DD1569C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07050982020196j002725
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.239.185.227
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHEA JAY DRZYMALA
ReturnHeader/ReturnTs02020-07-21T16:11:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,688
Liabilities
$0
Net assets
$15,688
Revenue
$63,189
Expenses
$95,961
Net income
-$32,772
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