Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-1614528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$928,078
Up $89,712 (+11%) from 2013
Net Assets
Up$600,173
Up $36,481 (+6.5%) from 2013
Liabilities
Up$327,905
Up $53,231 (+19%) from 2013
Revenue
$1,453,583
No earlier filing loaded for comparison.
Expenses
Up$1,417,102
Up $23,092 (+1.7%) from 2013
Net Income
$36,481
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $311,697 | $431,622 | ▲ $119,925 |
| Land, Buildings, and Equipment, Net | $425,536 | $401,276 | ▼ $24,260 |
| Accounts Receivable | $60,365 | $69,260 | ▲ $8,895 |
| Prepaid Expenses and Deferred Charges | $37,516 | $25,460 | ▼ $12,056 |
| Intangible Assets | $2,490 | - | - |
| Cash and Non-Interest-Bearing Accounts | $762 | $460 | ▼ $302 |
| Total Assets | $838,366 | $928,078 | ▲ $89,712 |
| Liabilities | |||
| Deferred Revenue | $83,807 | $211,578 | ▲ $127,771 |
| Mortgage Notes Payable Secured by Investment Property | $139,851 | $108,904 | ▼ $30,947 |
| Accounts Payable and Accrued Expenses | $51,016 | $7,423 | ▼ $43,593 |
| Total Liabilities | $274,674 | $327,905 | ▲ $53,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,692 | $600,173 | ▲ $36,481 |
| Total Net Assets Fund Balance | $563,692 | $600,173 | ▲ $36,481 |
| Total Liabilities and Net Assets / Fund Balance | $838,366 | $928,078 | ▲ $89,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $401,276 | $319,422 | $720,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Hunt | Executive Di | FT | $95,018 | $95,018 |
| Name | Title |
|---|---|
| Justin Holley | President |
| Tammy Peacock Werline | President-el |
| Andres Munoz | Member |
| Ben Garcia | Member |
| Beth Smith | Member |
| Chris Oviatt | Member |
| Jesse Holguin | Member |
| John Beauchamp | Member |
| John Seabers | Member |
| Kathy Glascock | Member |
| Kevin Donohue | Member |
| Laurence Seiterle | Member |
| Mae Escobar | Member |
| Mark Bohanan | Member |
| Mike Teran | Member |
| Nancy Kilpo | Member |
| Pierre Olivier | Member |
| Shanon Miller | Member |
| Teresa Johnson | Member |
| Tom Lawrence | Member |
| Joe Melton | Secretary/tr |
| Andy Hearon | Vice Preside |
| Cece Smith | Vice Preside |
| John Carbajal | Vice Preside |
| Terry Corless | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,122,365 |
| Salaries, Compensation, and Employee Benefits | $275,398 |
| Grants and Similar Amounts Paid | $19,339 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,777 | $25,808 | - | $155,585 |
| Fees for Services Other | $147,978 | - | - | $147,978 |
| Current Officers, Directors, Trustees, and Key Employees | $85,516 | $9,502 | - | $95,018 |
| Advertising | $61,299 | - | - | $61,299 |
| Other Expenses | $55,412 | - | - | $55,412 |
| Insurance | $45,887 | $8,098 | - | $53,985 |
| Office Expenses | $33,195 | $5,858 | - | $39,053 |
| Depreciation Depletion | $36,213 | - | - | $36,213 |
| Occupancy | $31,801 | - | - | $31,801 |
| Payroll Taxes | $21,076 | $3,719 | - | $24,795 |
| Grants to Domestic Orgs | $19,339 | - | - | $19,339 |
| All Other Expenses | $18,103 | - | - | $18,103 |
| Fees for Services Accounting | $11,230 | $1,982 | - | $13,212 |
| Travel | - | $10,152 | - | $10,152 |
| Interest | $6,309 | - | - | $6,309 |
| Total Functional Expenses | $1,351,983 | $65,119 | $0 | $1,417,102 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-8075412 | - | 501(c) | Support the Organiza | $19,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Donohue | Board Member | Organization Paid Ex | No | $141,304 |
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”
“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.”
“Contract labor 63,821 0 0 other professional fees 6,374 0 0 0 0 0 rio magazine commissions 62,238 0 0 editorial and design 14,495 0 0 contract services 1,050 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69260 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 61299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61299 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH CASTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102274262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 BROADWAY SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1122365 |
| IRS990/CYOtherRevenueAmt | 0 | 331928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1120655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275398 |
| IRS990/CYTotalExpensesAmt | 0 | 1417102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1453583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36213 |
| IRS990/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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1351983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS OVIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BOHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAE ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY GLASCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE HOLGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY KILPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURENCE SEITERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDRES MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PIERRE OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY HEARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SEABERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CECE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE TERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUSTIN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN CARBAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMMY PEACOCK WERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRY CORLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 25 |
| IRS990/GrantAmt | 0 | 19339 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1453583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6309 |
| IRS990/InterestGrp/TotalAmt | 0 | 6309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720698 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4081 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4081 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BARGE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RIO MAGAZINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADSENSE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32852 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 243210 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 51785 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 32852 |
| IRS990/OtherRevenueTotalAmt | 0 | 331928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25460 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIVERWALK EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1041326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22900 |
| IRS990/PYOtherExpensesAmt | 0 | 1055984 |
| IRS990/PYOtherRevenueAmt | 0 | 399251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 987631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315126 |
| IRS990/PYTotalExpensesAmt | 0 | 1394010 |
| IRS990/PYTotalRevenueAmt | 0 | 1419882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431622 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.