Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
San Antonio River Walk Association
EIN 74-1614528 • 501(c)4 • San Antonio, TX
Profile
Promote, protect, enhance and maintain the economic, social, recreational and educational activities of the san antonio river and the san antonio river corridor area from its headwaters in brackenridge park to its southern boundary within bexar county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $181,066 (-100%) from 2021
Liabilities
Down$0
Down $135,907 (-100%) from 2021
Net Assets
Down$0
Down $45,159 (-100%) from 2021
Revenue
Down$133,417
Down $275,645 (-67%) from 2021
Expenses
Down$178,576
Down $480,844 (-73%) from 2021
Net Income
Up-$45,159
Up $205,199 (+82%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $133,417
- Expenses
- $178,576
- Net income
- -$45,159
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- May 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $133,417
Mission and Program Overview
Mission
Promote, protect, enhance and maintain the economic, social, recreational and educational activities of the san antonio river and the san antonio river corridor area from its headwaters in brackenridge park to its southern boundary within bexar county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,030 | - | - |
| Prepaid Expenses and Deferred Charges | $49,896 | - | - |
| Accounts Receivable | $34,546 | - | - |
| Savings and Temporary Cash Investments | $29,277 | - | - |
| Intangible Assets | $15,317 | - | - |
| Total Assets | $181,066 | $0 | ▼ $181,066 |
| Liabilities | |||
| Deferred Revenue | $115,707 | - | - |
| Accounts Payable and Accrued Expenses | $20,200 | - | - |
| Total Liabilities | $135,907 | $0 | ▼ $135,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,159 | - | - |
| Total Net Assets Fund Balance | $45,159 | $0 | ▼ $45,159 |
| Total Liabilities and Net Assets / Fund Balance | $181,066 | $0 | ▼ $181,066 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maria Martinez | President |
| John Carbajal | President - |
| Andreas Esparza | Advisor to B |
| Angela Camarillo | Ex-officio |
| Eddie Romero | Ex-officio |
| Sharon Aguillen | Ex-officio |
| Veronica Carrillo | Ex-officio |
| Will Grinnan | Ex-officio |
| Maggie Thompson | Executive Di |
| Bob Buchanan | Member |
| Mae Escobar | Member |
| Mark Vilagi | Member |
| Michael Deluna | Member |
| Mike Bolick | Member |
| Ric Morales | Member |
| Rudy Saenz | Member |
| Ryan Wood | Member |
| Terry Corless | Member |
| Tammy Peacock-werline | Member At-la |
| Laurence Seiterle | Past-preside |
| Amanda Garcia | Secretary |
| Ashley Ciomperlik | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $110,756
- Investment Income
- $0
- Other Revenue
- $22,661
- Change in Net Assets
- $-45,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,823 |
| Salaries, Compensation, and Employee Benefits | $23,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,804 | $3,318 | - | $22,122 |
| Office Expenses | $5,065 | $838 | - | $5,903 |
| Occupancy | $5,397 | - | - | $5,397 |
| Fees for Services Accounting | $4,271 | $754 | - | $5,025 |
| Insurance | $3,034 | $535 | - | $3,569 |
| Other Expenses | $1,770 | - | - | $1,770 |
| Payroll Taxes | $1,386 | $245 | - | $1,631 |
| Fees for Services Legal | $1,275 | $225 | - | $1,500 |
| Fees for Services Other | $1,176 | - | - | $1,176 |
| Interest | $737 | - | - | $737 |
| All Other Expenses | $357 | - | - | $357 |
| Travel | - | $96 | - | $96 |
| Advertising | - | $13 | - | $13 |
| Total Functional Expenses | $172,552 | $6,024 | $0 | $178,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 was reviewed by management and accounting personnel. After this initial review, the tax return was then presented to the board of directors before filing with the irs. During this board meeting, members reviewed the tax return in detail and were able to inquire clarifications on specific reporting items.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors approved a conflict of interest policy at the july 26, 2010 regular board meeting. Each year, board members sign a conflict of interest statement. We have such statements signed by every member of the board. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote those related issues.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the organization's ceo, ed, and top management officials include a review and approval by the board of directors. Compensation for other individuals are set at the ed's discretion.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for the organization's ceo, ed, and top management officials include a review and approval by the board of directors. Compensation for other individuals are set at the ed's discretion.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- San Antonio River Walk Association
- EIN
- 74-1614528
- Phone
- 2102274262
- Address
- 110 BROADWAY SUITE 500, SAN ANTONIO, TX 78205
Signing Officer
- Name
- Maggie Thompson
- Title
- Executive Director
- Phone
- 2102274262
- Signed
- 2022-05-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maggie Thompson
- Formed
- 1969
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 1
Preparer
- Firm
- Williams Steinert Mask Llp
- Address
- 1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
- Preparer
- Kirk Mask
- Phone
- 2106841071
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Promote, protect, enhance and maintain the economic, social, recreational and educational activities of the san antonio river and the san antonio river corridor area from its headwaters in brackenridge park to its southern boundary within bexar county.”
Form 990, Page 2, Part III, Line 4D
“Promotion of activities for the general public on the san antonio riverwalk area and publication of tourist information at no charge to the public. Activities include the holiday river parade; taste of the riverwalk; mud king event; arts and crafts; mardi gras; caroling; and other riverwalk events. The riverwalk is one of the most visited places in all of texas and the greater san antonio area. It has a world of fun and exciting things to do and see. San antonio and the riverwalk feature luxurious hotels, delicious dining and restaurants, attractions, great nightclubs, nightlife, and entertainment.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3569 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/InterestGrp/TotalAmt | 0 | 737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52030 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE, PROTECT, ENHANCE AND MAINTAIN THE ECONOMIC, SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES OF THE SAN ANTONIO RIVER AND THE SAN ANTONIO RIVER CORRIDOR AREA FROM ITS HEADWATERS IN BRACKENRIDGE PARK TO ITS SOUTHERN BOUNDARY WITHIN BEXAR COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS FROM ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BARGE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RIO MAGAZINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4241 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9465 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 4241 |
| IRS990/OtherRevenueTotalAmt | 0 | 22661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49896 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIVERWALK EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110756 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTION OF ACTIVITIES FOR THE GENERAL PUBLIC ON THE SAN ANTONIO RIVERWALK AREA AND PUBLICATION OF TOURIST INFORMATION AT NO CHARGE TO THE PUBLIC. ACTIVITIES INCLUDE THE HOLIDAY RIVER PARADE; TASTE OF THE RIVERWALK; MUD KING EVENT; ARTS AND CRAFTS; MARDI GRAS; CAROLING; AND OTHER RIVERWALK EVENTS. THE RIVERWALK IS ONE OF THE MOST VISITED PLACES IN ALL OF TEXAS AND THE GREATER SAN ANTONIO AREA. IT HAS A WORLD OF FUN AND EXCITING THINGS TO DO AND SEE. SAN ANTONIO AND THE RIVERWALK FEATURE LUXURIOUS HOTELS, DELICIOUS DINING AND RESTAURANTS, ATTRACTIONS, GREAT NIGHTCLUBS, NIGHTLIFE, AND ENTERTAINMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2544 |
| IRS990/PYOtherExpensesAmt | 0 | 407788 |
| IRS990/PYOtherRevenueAmt | 0 | 170037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251632 |
| IRS990/PYTotalExpensesAmt | 0 | 659420 |
| IRS990/PYTotalRevenueAmt | 0 | 409062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 110756 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FIXED ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-04-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2022-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 813047762 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 813047762 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 67346 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 9784 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C6 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501C6 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | VISIT SAN ANTONIO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | VISIT SAN ANTONIO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 317 ALAMO PLAZA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 317 ALAMO PLAZA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 78205 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | MAGGIE THOMPSON TOOK DIRECTOR ROLE AT VISIT SAN ANTONIO. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE, PROTECT, ENHANCE AND MAINTAIN THE ECONOMIC, SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES OF THE SAN ANTONIO RIVER AND THE SAN ANTONIO RIVER CORRIDOR AREA FROM ITS HEADWATERS IN BRACKENRIDGE PARK TO ITS SOUTHERN BOUNDARY WITHIN BEXAR COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTION OF ACTIVITIES FOR THE GENERAL PUBLIC ON THE SAN ANTONIO RIVERWALK AREA AND PUBLICATION OF TOURIST INFORMATION AT NO CHARGE TO THE PUBLIC. ACTIVITIES INCLUDE THE HOLIDAY RIVER PARADE; TASTE OF THE RIVERWALK; MUD KING EVENT; ARTS AND CRAFTS; MARDI GRAS; CAROLING; AND OTHER RIVERWALK EVENTS. THE RIVERWALK IS ONE OF THE MOST VISITED PLACES IN ALL OF TEXAS AND THE GREATER SAN ANTONIO AREA. IT HAS A WORLD OF FUN AND EXCITING THINGS TO DO AND SEE. SAN ANTONIO AND THE RIVERWALK FEATURE LUXURIOUS HOTELS, DELICIOUS DINING AND RESTAURANTS, ATTRACTIONS, GREAT NIGHTCLUBS, NIGHTLIFE, AND ENTERTAINMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS REVIEWED BY MANAGEMENT AND ACCOUNTING PERSONNEL. AFTER THIS INITIAL REVIEW, THE TAX RETURN WAS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. DURING THIS BOARD MEETING, MEMBERS REVIEWED THE TAX RETURN IN DETAIL AND WERE ABLE TO INQUIRE CLARIFICATIONS ON SPECIFIC REPORTING ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVED A CONFLICT OF INTEREST POLICY AT THE JULY 26, 2010 REGULAR BOARD MEETING. EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. WE HAVE SUCH STATEMENTS SIGNED BY EVERY MEMBER OF THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE THOSE RELATED ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, ED, AND TOP MANAGEMENT OFFICIALS INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER INDIVIDUALS ARE SET AT THE ED'S DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, ED, AND TOP MANAGEMENT OFFICIALS INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER INDIVIDUALS ARE SET AT THE ED'S DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 181066 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178576 |
| IRS990/TotalGrossUBIAmt | 0 | 13706 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45159 |
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