Civic Intelligence

San Marcos River Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2428376

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.sanmarcosriver.org
PO Box 1393San Marcos, TX 78667

(512) 353-4628

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,222,334

Down $13,326 (-1.1%) from 2013

Net Assets

Down

$374,126

Down $10,170 (-2.6%) from 2013

Liabilities

Down

$848,208

Down $3,156 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$119,750

Down $141,481 (-54%) from 2013

Expenses

Up

$129,920

Up $51,324 (+65%) from 2013

Net Income

Down

-$10,170

Down $192,805 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $231,287Liabilities 2010: $5,829Net Assets 2010: $225,4582010Assets 2011: $212,057Liabilities 2011: $1,395Net Assets 2011: $210,6622011Assets 2012: $206,289Liabilities 2012: $6,993Net Assets 2012: $199,2962012Assets 2013: $1,235,660Liabilities 2013: $851,364Net Assets 2013: $384,2962013Assets 2014: $1,222,334Liabilities 2014: $848,208Net Assets 2014: $374,1262014Assets 2015: $1,211,528Liabilities 2015: $844,579Net Assets 2015: $366,9492015Assets 2016: $4,279,680Liabilities 2016: $3,674,579Net Assets 2016: $605,1012016Assets 2017: $7,372,462Liabilities 2017: $3,673,504Net Assets 2017: $3,698,9582017Assets 2018: $4,508,695Liabilities 2018: $846,310Net Assets 2018: $3,662,3852018Assets 2019: $4,567,858Liabilities 2019: $847,184Net Assets 2019: $3,720,6742019Assets 2020: $4,613,312Liabilities 2020: $862,625Net Assets 2020: $3,750,6872020Assets 2021: $4,518,752Liabilities 2021: $155,323Net Assets 2021: $4,363,4292021Assets 2022: $4,547,058Liabilities 2022: $142,423Net Assets 2022: $4,404,6352022Assets 2023: $3,976,095Liabilities 2023: $5,170Net Assets 2023: $3,970,9252023Assets 2024: $4,141,420Liabilities 2024: $8,617Net Assets 2024: $4,132,8032024

Highlighted filing

2014

Assets$1,222,334
Liabilities$848,208
Net Assets$374,126
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,475Expenses 2010: $61,715Net Income 2010: $100,7602010Revenue 2011: $50,105Expenses 2011: $65,874Net Income 2011: -$15,7692011Revenue 2012: $53,736Expenses 2012: $62,102Net Income 2012: -$8,3662012Revenue 2013: $261,231Expenses 2013: $78,596Net Income 2013: $182,6352013Revenue 2014: $119,750Expenses 2014: $129,920Net Income 2014: -$10,1702014Revenue 2015: $73,468Expenses 2015: $80,645Net Income 2015: -$7,1772015Revenue 2016: $334,263Expenses 2016: $96,111Net Income 2016: $238,1522016Revenue 2017: $3,484,863Expenses 2017: $391,006Net Income 2017: $3,093,8572017Revenue 2018: $316,388Expenses 2018: $352,961Net Income 2018: -$36,5732018Revenue 2019: $156,837Expenses 2019: $101,548Net Income 2019: $55,2892019Revenue 2020: $130,913Expenses 2020: $100,900Net Income 2020: $30,0132020Revenue 2021: $1,024,359Expenses 2021: $117,525Net Income 2021: $906,8342021Revenue 2022: $150,736Expenses 2022: $122,430Net Income 2022: $28,3062022Revenue 2023: $228,853Expenses 2023: $662,563Net Income 2023: -$433,7102023Revenue 2024: $334,909Expenses 2024: $173,031Net Income 2024: $161,8782024

Highlighted filing

2014

Revenue$119,750
Expenses$129,920
Net Income-$10,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$119,750
Mission and Program Overview

Mission

Protect the San Marcos River

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,921$994,518▼ $403
Cash and Non-Interest-Bearing Accounts$125,389$109,880▼ $15,509
Savings and Temporary Cash Investments$104,350$104,361▲ $11
Accounts Receivable-$2,575-
Total Assets$1,235,660$1,222,334▼ $13,326
Other Assets Total$11,000$11,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,110$842,110→ $0
Accounts Payable and Accrued Expenses$9,254$6,098▼ $3,156
Total Liabilities$851,364$848,208▼ $3,156
Net Assets / Fund Balance
Unrestricted Net Assets$247,053$270,610▲ $23,557
Permanently Rstr Net Assets$103,516$103,516→ $0
Temporarily Rstr Net Assets$33,727--
Total Net Assets Fund Balance$384,296$374,126▼ $10,170
Total Liabilities and Net Assets / Fund Balance$1,235,660$1,222,334▼ $13,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$993,779--
Equipment$739$6,596-
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne WassenichExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Kevin HuffakerPresident
Dr Ben SchwartzVice President
Ann AllenDirector
Ben HutchinsDirector
Cynthia CastlesDirector
Mark PhillionDirector
Eric MendelmanSecretary
Kyle HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,739
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$109,290
Change in Net Assets
$-10,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,629
Salaries, Compensation, and Employee Benefits$44,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,200$1,800$0$36,000
Other Expenses$9,950$0$0$9,950
Other Employee Benefits$5,260$277$0$5,537
Fees for Services Accounting$0$4,485$0$4,485
Payroll Taxes$2,616$138$0$2,754
Office Expenses$875$1,104$0$1,979
Insurance$251$1,005$0$1,256
Depreciation Depletion$0$403$0$403
Conferences and Meetings$0$238$0$238
Advertising$120$0$0$120
Total Functional Expenses$120,470$9,450$0$129,920
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
San Marcos River Foundation
EIN
74-2428376
Phone
5123534628
Address
PO Box 1393, San Marcos, TX 78667

Signing Officer

Name
Kevin Huffaker
Title
Board President
Phone
5123534628
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Huffaker
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization 990 is prepared by the ED and auditor. Board of directors review 990 and approve.”

Pt VI, Line 6

“Members pay annual dues.”

Pt VI, Line 7A

“Members elect board members for three year terms and board members may serve two consecutive terms. Elections are held in February annually, when three board members are elected in rotation each year.”

Pt VI, Line 12C

“Any duality of interest or possible conflict of interest on part of any Director or officer shall be disclosed to the other members of the board and made a matter of record, either through annual procedure or when the interest becomes a matter of board action.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2010: 25868. 2011: 0. 2012: 1958. 2013: 2365.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0607703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607703
IRS990ScheduleA/TotalSupportAmt0639867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07335
IRS990ScheduleD/LandGrp/BookValueAmt0993779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0993779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0water rights
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization 990 is prepared by the ED and auditor. Board of directors review 990 and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board members for three year terms and board members may serve two consecutive terms. Elections are held in February annually, when three board members are elected in rotation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any duality of interest or possible conflict of interest on part of any Director or officer shall be disclosed to the other members of the board and made a matter of record, either through annual procedure or when the interest becomes a matter of board action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033727
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235660
IRS990/TotalAssetsEOYAmt01222334
IRS990/TotalAssetsGrp/BOYAmt01235660
IRS990/TotalAssetsGrp/EOYAmt01222334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851364
IRS990/TotalLiabilitiesEOYAmt0848208
IRS990/TotalLiabilitiesGrp/BOYAmt0851364
IRS990/TotalLiabilitiesGrp/EOYAmt0848208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374126
IRS990/TotalProgramServiceExpensesAmt0120470
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222334
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1393
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078667
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sanmarcosriver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HUFFAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123534628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos River Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0742428376
ReturnHeader/Filer/PhoneNum05123534628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1393
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA TENEYUQUE GONZALEZCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N EDWARD GARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05125876337

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,334
Liabilities
$848,208
Net assets
$374,126
Revenue
$119,750
Expenses
$129,920
Net income
-$10,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.33$0.17$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.97$0.23$0.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.14$4.40$0.15$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.16$4.36$1.02$0.12$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.86$3.75$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.85$3.72$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.85$3.66$0.32$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.67$3.70$3.48$0.39$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.67$0.61$0.33$0.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.85$0.38$0.26$0.08$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.16$0.06$0.10