Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
San Antonio River Walk Association
990 • Fiscal year 2017 • EIN 74-1614528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$501,579
Down $220,952 (-31%) from 2016
Net Assets
Down$340,665
Down $84,331 (-20%) from 2016
Liabilities
Down$160,914
Down $136,621 (-46%) from 2016
Revenue And Expenses
Revenue
Up$1,338,602
Up $2,403 (+0.2%) from 2016
Expenses
Down$1,422,933
Down $32,044 (-2.2%) from 2016
Net Income
Up-$84,331
Up $34,447 (+29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,338,602
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 | $297,831 | $214,008 | ▼ $83,823 |
| Savings and Temporary Cash Investments | $303,692 | $140,593 | ▼ $163,099 |
| Accounts Receivable | $57,888 | $90,814 | ▲ $32,926 |
| Prepaid Expenses and Deferred Charges | $53,790 | $35,741 | ▼ $18,049 |
| Intangible Assets | $8,880 | $20,148 | ▲ $11,268 |
| Cash and Non-Interest-Bearing Accounts | $450 | $275 | ▼ $175 |
| Total Assets | $722,531 | $501,579 | ▼ $220,952 |
| Liabilities | |||
| Deferred Revenue | $223,018 | $122,249 | ▼ $100,769 |
| Accounts Payable and Accrued Expenses | $68,293 | $38,665 | ▼ $29,628 |
| Mortgage Notes Payable Secured by Investment Property | $6,224 | - | - |
| Total Liabilities | $297,535 | $160,914 | ▼ $136,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $424,996 | $340,665 | ▼ $84,331 |
| Total Net Assets Fund Balance | $424,996 | $340,665 | ▼ $84,331 |
| Total Liabilities and Net Assets / Fund Balance | $722,531 | $501,579 | ▼ $220,952 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $214,008 | $533,553 | $747,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maggie Thompson | Executive Di | FT | $92,208 | $92,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tammy Peacock Werline | President |
| Laurence Seiterle | President-el |
| Andreas Esparza | Advisor to B |
| Jim Mery | Ex-officio |
| John Carbajal | Ex-officio |
| Steve Schauer | Ex-officio |
| Tony Piazzi | Ex-officio |
| Andres Munoz | Member |
| Bob Buchanan | Member |
| Brad Parscale | Member |
| Chris Oviatt | Member |
| James Kinney | Member |
| John Seabers | Member |
| Kevin Donohue | Member |
| Kevin Latone | Member |
| Mae Escobar | Member |
| Mark Bohanan | Member |
| Michael Dudek | Member |
| Ric Morales | Member |
| Ryan Wood | Member |
| Sammie Guajardo | Member |
| Shanon Miller | Member |
| Maria Martinez | Member at La |
| Andy Hearon | Secretary |
| Pierre Olivier | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,230,026
- Investment Income
- $0
- Other Revenue
- $108,576
- Change in Net Assets
- $-84,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $976,120 |
| Salaries, Compensation, and Employee Benefits | $446,813 |
| 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 | $353,233 | $51,618 | - | $404,851 |
| Depreciation Depletion | $119,420 | - | - | $119,420 |
| Occupancy | $79,437 | - | - | $79,437 |
| Fees for Services Other | $70,674 | - | - | $70,674 |
| Insurance | $46,013 | $8,120 | - | $54,133 |
| Payroll Taxes | $35,668 | $6,294 | - | $41,962 |
| Advertising | $39,944 | - | - | $39,944 |
| Office Expenses | $22,226 | $3,922 | - | $26,148 |
| Other Expenses | $20,812 | - | - | $20,812 |
| All Other Expenses | $14,713 | - | - | $14,713 |
| Fees for Services Accounting | $11,929 | $2,105 | - | $14,034 |
| Travel | - | $7,970 | - | $7,970 |
| Interest | $1,751 | - | - | $1,751 |
| Total Functional Expenses | $1,342,904 | $80,029 | $0 | $1,422,933 |
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
- Yes
- Subject to proxy tax
- Yes
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
- 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
- Paseo Del Rio 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
- 2018-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maggie Thompson
- Formed
- 1969
- Legal Domicile
- TX
- Voting Board Members
- 26
- Independent Board Members
- 25
- Employees
- 54
- Volunteers
- 100
Preparer
- Firm
- Williams Crow Mask Llp
- Address
- 1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
- Preparer
- George C Williams
- 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 | 19 | MEMBER |
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| 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. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE ADVERTISING |
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| 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. |
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| 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 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $501,579
- Liabilities
- $160,914
- Net assets
- $340,665
- Revenue
- $1,338,602
- Expenses
- $1,422,933
- Net income
- -$84,331