Civic Intelligence

Los Compadres De San Antonio Missions National Historical Park

990 • Fiscal year 2015 • EIN 74-2308287

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 30, 2015

Organization Profilewww.loscompadres.org

View Organization Page

6701 San Jose DriveSan Antonio, TX 78214

(210) 922-3218

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,710

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,083,691

Down $27,633 (-0.9%) from 2014

Net Assets

Down

$2,902,240

Down $67,226 (-2.3%) from 2014

Liabilities

Up

$181,451

Up $39,593 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$676,275

Down $188,803 (-22%) from 2014

Expenses

Up

$582,498

Up $95,745 (+20%) from 2014

Net Income

Down

$93,777

Down $284,548 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,985,425Liabilities 2011: $262,061Net Assets 2011: $1,723,3642011Assets 2012: $2,097,616Liabilities 2012: $215,912Net Assets 2012: $1,881,7042012Assets 2013: $2,585,758Liabilities 2013: $171,701Net Assets 2013: $2,414,0572013Assets 2014: $3,111,324Liabilities 2014: $141,858Net Assets 2014: $2,969,4662014Assets 2015: $3,083,691Liabilities 2015: $181,451Net Assets 2015: $2,902,2402015Assets 2016: $3,383,106Liabilities 2016: $179,954Net Assets 2016: $3,203,1522016Assets 2017: $3,766,998Liabilities 2017: $249,725Net Assets 2017: $3,517,2732017Assets 2018: $3,855,685Liabilities 2018: $208,021Net Assets 2018: $3,647,6642018Assets 2019: $3,574,824Liabilities 2019: $287,698Net Assets 2019: $3,287,1262019Assets 2020: $3,592,767Liabilities 2020: $507,648Net Assets 2020: $3,085,1192020Assets 2021: $4,009,054Liabilities 2021: $296,910Net Assets 2021: $3,712,1442021Assets 2022: $3,217,050Liabilities 2022: $118,560Net Assets 2022: $3,098,4902022Assets 2023: $3,410,503Liabilities 2023: $0Net Assets 2023: $3,410,5032023Assets 2024: $4,471,332Liabilities 2024: $0Net Assets 2024: $4,471,3322024

Highlighted filing

2015

Assets$3,083,691
Liabilities$181,451
Net Assets$2,902,240
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,683,033Expenses 2011: $512,914Net Income 2011: $1,170,1192011Expenses 2012: $507,1452012Expenses 2013: $521,6582013Revenue 2014: $865,078Expenses 2014: $486,753Net Income 2014: $378,3252014Revenue 2015: $676,275Expenses 2015: $582,498Net Income 2015: $93,7772015Revenue 2016: $725,950Expenses 2016: $698,579Net Income 2016: $27,3712016Revenue 2017: $694,282Expenses 2017: $701,732Net Income 2017: -$7,4502017Revenue 2018: $503,025Expenses 2018: $585,191Net Income 2018: -$82,1662018Revenue 2019: $624,706Expenses 2019: $859,384Net Income 2019: -$234,6782019Revenue 2020: $438,989Expenses 2020: $809,209Net Income 2020: -$370,2202020Revenue 2021: $566,261Expenses 2021: $429,021Net Income 2021: $137,2402021Revenue 2022: $609,737Expenses 2022: $472,255Net Income 2022: $137,4822022Revenue 2023: $803,856Expenses 2023: $503,248Net Income 2023: $300,6082023Revenue 2024: $1,407,652Expenses 2024: $346,823Net Income 2024: $1,060,8292024

Highlighted filing

2015

Revenue$676,275
Expenses$582,498
Net Income$93,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$859,158
Mission and Program Overview

Mission

To aid and directly promote the national park service's programs and objectives for the san antonio missions national historical park, to enhance national and international recognition of the spanish missions of san antonio, and to support the preservation, protection, interpretation and enjoyment of the san antonio missions national historical park.

To aid and directly promote the management programs and objectives of the national park service at san antonio missions national historical park and to promote, preserve and protect the spanish missions of san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,723,970$2,719,367▼ $4,603
Pledges and Grants Receivable$241,383$181,933▼ $59,450
Cash and Non-Interest-Bearing Accounts$127,744$166,962▲ $39,218
Land, Buildings, and Equipment, Net$4,978$5,213▲ $235
Prepaid Expenses and Deferred Charges$400$975▲ $575
Savings and Temporary Cash Investments$10,458$41▼ $10,417
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,111,324$3,083,691▼ $27,633
Other Assets Total$2,391$9,200▲ $6,809
Liabilities
Grants Payable$111,858$155,451▲ $43,593
Deferred Revenue$30,000$26,000▼ $4,000
Total Liabilities$141,858$181,451▲ $39,593
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,053,271$2,103,271▲ $50,000
Unrestricted Net Assets$690,313$636,310▼ $54,003
Temporarily Rstr Net Assets$225,882$162,659▼ $63,223
Total Net Assets Fund Balance$2,969,466$2,902,240▼ $67,226
Total Liabilities and Net Assets / Fund Balance$3,111,324$3,083,691▼ $27,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,105$15,105
Equipment$5,213$9,277$14,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,636,565$83,800▼ $98,830-$2,621,535
2013$901,862$1,565,088▲ $169,615-$2,636,565
2012$510,617$346,800▲ $44,445-$901,862
2011$437,304-▲ $73,313-$510,617
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ChandohaExecutive DirectorFT$119,000$10,710$129,710

Board Members and Trustees

NameTitle
William F Grinnan JrChairman
Pamela BainImm Past Chair
Steve SouterVice Chairman
Bill CrowDirector
Charles JohnDirector
Gregg MuensterDirector
Heather De RojasDirector
Johnathan WalkerDirector
Keith MirrerDirector
Laura Ehrenberg-cheslerDirector
Murphy EmmonsDirector
Roger GlazeDirector
Seth BellDirector
Steve BrookDirector
Sue Ann GarciaDirector
Theresa MccomasDirector
Tim CampionDirector
Ty EdwardsDirector
W James Jonas IiiDirector
Wendy TomerlinDirector
Cynthia McmurraySecretary
Curtis C Gunn JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,155
Program Service Revenue
$0
Investment Income
$75,129
Other Revenue
$-44,009
All Other Contributions
$150,855
Change in Net Assets
$93,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,296
Grants and Similar Amounts Paid$222,988
Other Expenses$123,214
Total Fundraising Expense$3,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,988--$222,988
Current Officers, Directors, Trustees, and Key Employees$97,283$32,427-$129,710
Other Salaries and Wages$63,615$21,205-$84,820
Fees for Services Other$33,093$11,031-$44,124
Office Expenses$12,022$11,529-$23,551
Fees for Services Accounting-$22,500-$22,500
Payroll Taxes$11,694$3,898-$15,592
Fees for Service Investment Mgmnt Fees-$12,615-$12,615
Occupancy$4,314$4,313-$8,627
Pension Plan Contributions$4,630$1,544-$6,174
Depreciation Depletion-$2,241-$2,241
Advertising$1,489--$1,489
Insurance-$718-$718
Other Expenses$3,285$500$3,285$500
Conferences and Meetings-$200-$200
Travel$79--$79
Total Functional Expenses$454,492$124,721$3,285$582,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Park Serv-sa MissionsSan Antonio, TX-Support Park Service Programs$222,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,616
Fundraising Gross Income$67,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$374,600$57,000$22,657$34,343
Spanish Colonial Dinner$37,100$5,400-$5,400
Total Events$416,907$67,607$111,616$-44,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The chairman asks each director annually if they plan to do business with the national park service. If so, the director must present their plan through the standard bidding process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors meets annually in executive session to discuss the compensation. The chairman of the board and the treasurer make the recommendations for board approval after the executive director's performance evaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Los Compadres De San Antonio Missions
EIN
74-2308287
Phone
2109223218
Address
6701 SAN JOSE DRIVE, SAN ANTONIO, TX 78214

Signing Officer

Name
Curtis Gunn Jr
Title
Treasurer
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Chandoha
Formed
1983
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
120

Preparer

Firm
Tsakopulos Brown Schott & Anchors
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
Preparer
Jennifer Siemer
Phone
2106965177
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year grants closed out = $316”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board of directors designates some of the funds as an endowment to support the general operations of los compadres. A separate endowment fund is restricted for operating and educational support of the historic spanish colonial demonstration farm. In addition, there is a separate endowment fund restricted for the general operations.”

Raw XML AppendixShowing 400 of 647 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,691
Liabilities
$181,451
Net assets
$2,902,240
Revenue
$676,275
Expenses
$582,498
Net income
$93,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.41$0.35$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$0.61$0.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.30$3.71$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.51$3.09$0.44$0.81$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.29$0.62$0.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.21$3.65$0.50$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$0.68$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$0.87$0.49$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.17$2.41$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.22$1.88$0.51
2011Summary only. Only limited summary data is available for this year.$1.99$0.26$1.72$1.68$0.51$1.17