Civic Intelligence

San Antonio River Walk Association

990 • Fiscal year 2014 • EIN 74-1614528

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 14, 2014

110 BroadwayRoom/Suite 50078205

(210) 227-4262

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$95,018

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $579,255Liabilities 2011: $97,594Net Assets 2011: $481,6612011Assets 2012: $840,613Liabilities 2012: $302,560Net Assets 2012: $538,0532012Assets 2013: $838,366Liabilities 2013: $274,674Net Assets 2013: $563,6922013Assets 2014: $928,078Liabilities 2014: $327,905Net Assets 2014: $600,1732014Assets 2015: $880,990Liabilities 2015: $337,216Net Assets 2015: $543,7742015Assets 2016: $722,531Liabilities 2016: $297,535Net Assets 2016: $424,9962016Assets 2017: $501,579Liabilities 2017: $160,914Net Assets 2017: $340,6652017Assets 2018: $514,351Liabilities 2018: $186,901Net Assets 2018: $327,4502018Assets 2019: $540,493Liabilities 2019: $220,835Net Assets 2019: $319,6582019Assets 2020: $515,114Liabilities 2020: $219,597Net Assets 2020: $295,5172020Assets 2021: $181,066Liabilities 2021: $135,907Net Assets 2021: $45,1592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$928,078
Liabilities$327,905
Net Assets$600,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,174,496Expenses 2011: $1,010,747Net Income 2011: $163,7492011Expenses 2012: $1,067,2482012Expenses 2013: $1,394,0102013Revenue 2014: $1,453,583Expenses 2014: $1,417,102Net Income 2014: $36,4812014Revenue 2015: $1,259,365Expenses 2015: $1,315,764Net Income 2015: -$56,3992015Revenue 2016: $1,336,199Expenses 2016: $1,454,977Net Income 2016: -$118,7782016Revenue 2017: $1,338,602Expenses 2017: $1,422,933Net Income 2017: -$84,3312017Revenue 2018: $1,420,659Expenses 2018: $1,433,874Net Income 2018: -$13,2152018Revenue 2019: $1,504,747Expenses 2019: $1,512,539Net Income 2019: -$7,7922019Revenue 2020: $1,533,227Expenses 2020: $1,505,095Net Income 2020: $28,1322020Revenue 2021: $409,062Expenses 2021: $659,420Net Income 2021: -$250,3582021Revenue 2022: $133,417Expenses 2022: $178,576Net Income 2022: -$45,1592022

Highlighted filing

2014

Revenue$1,453,583
Expenses$1,417,102
Net Income$36,481
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,453,583
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$401,276$319,422$720,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HuntExecutive DiFT$95,018$95,018

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,120,655
Investment Income
$0
Other Revenue
$331,928
All Other Contributions
$1,000
Change in Net Assets
$36,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8075412-501(c)Support the Organiza$19,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin DonohueBoard MemberOrganization Paid ExNo$141,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

EIN
74-1614528
Phone
2102274262

Signing Officer

Name
Nancy Hunt
Title
Executive Director
Phone
2102274262
Signed
2014-10-14

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
9
Volunteers
100

Preparer

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, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07423
IRS990/AccountsReceivableGrp/BOYAmt060365
IRS990/AccountsReceivableGrp/EOYAmt069260
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE, 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/ProgramServicesAmt061299
IRS990/AdvertisingGrp/TotalAmt061299
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018103
IRS990/AllOtherExpensesGrp/TotalAmt018103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CASTILLO
IRS990/BooksInCareOfDetail/PhoneNum02102274262
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 BROADWAY SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0762
IRS990/CashNonInterestBearingGrp/EOYAmt0460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt019339
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01122365
IRS990/CYOtherRevenueAmt0331928
IRS990/CYProgramServiceRevenueAmt01120655
IRS990/CYRevenuesLessExpensesAmt036481
IRS990/CYSalariesCompEmpBnftPaidAmt0275398
IRS990/CYTotalExpensesAmt01417102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01453583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt083807
IRS990/DeferredRevenueGrp/EOYAmt0211578
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036213
IRS990/DepreciationDepletionGrp/TotalAmt036213
IRS990/Desc0PROMOTION 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01351983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01982
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011230
IRS990/FeesForServicesAccountingGrp/TotalAmt013212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147978
IRS990/FeesForServicesOtherGrp/TotalAmt0147978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS OVIATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BOHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAE ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KILPO
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURENCE SEITERLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDRES MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PIERRE OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY HEARON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SEABERS
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19CECE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CARBAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY PEACOCK WERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY CORLESS
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt019339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01453583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08098
IRS990/InsuranceGrp/ProgramServicesAmt045887
IRS990/InsuranceGrp/TotalAmt053985
IRS990/IntangibleAssetsGrp/BOYAmt02490
IRS990/InterestGrp/ProgramServicesAmt06309
IRS990/InterestGrp/TotalAmt06309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401276
IRS990/LandBldgEquipCostOrOtherBssAmt0720698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04081
IRS990/MissionDesc0PROMOTE, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108904
IRS990/NetAssetsOrFundBalancesBOYAmt0563692
IRS990/NetAssetsOrFundBalancesEOYAmt0600173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031801
IRS990/OccupancyGrp/TotalAmt031801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05858
IRS990/OfficeExpensesGrp/ProgramServicesAmt033195
IRS990/OfficeExpensesGrp/TotalAmt039053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc2BARGE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0462562
IRS990/OtherExpensesGrp/ProgramServicesAmt1123271
IRS990/OtherExpensesGrp/ProgramServicesAmt263015
IRS990/OtherExpensesGrp/ProgramServicesAmt355412
IRS990/OtherExpensesGrp/TotalAmt0462562
IRS990/OtherExpensesGrp/TotalAmt1123271
IRS990/OtherExpensesGrp/TotalAmt263015
IRS990/OtherExpensesGrp/TotalAmt355412
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2511120
IRS990/OtherRevenueMiscGrp/Desc0RIO MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2ADSENSE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232852
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0243210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt151785
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt232852
IRS990/OtherRevenueTotalAmt0331928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03719
IRS990/PayrollTaxesGrp/ProgramServicesAmt021076
IRS990/PayrollTaxesGrp/TotalAmt024795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0RIVERWALK EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022900
IRS990/PYOtherExpensesAmt01055984
IRS990/PYOtherRevenueAmt0399251
IRS990/PYProgramServiceRevenueAmt0987631
IRS990/PYRevenuesLessExpensesAmt025872
IRS990/PYSalariesCompEmpBnftPaidAmt0315126
IRS990/PYTotalExpensesAmt01394010
IRS990/PYTotalRevenueAmt01419882
IRS990/ReconcilationRevenueExpnssAmt036481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings