Civic Intelligence

King William Association

EIN 74-6091120 • 501(c)3 • San Antonio, TX

Profile

The King William Association promotes the health and welfare of the King William neighborhood by preserving the historic and residential nature of the neighborhood and by fostering educational, recreational, and cultural activities.

122 MadisonSan Antonio, TX 78204

www.ourkwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,497,961

Down $678,011 (-31%) from 2023

Liabilities

Down

$42,508

Down $530,540 (-93%) from 2023

Net Assets

Down

$1,455,453

Down $147,471 (-9.2%) from 2023

Revenue

Down

$617,742

Down $175,873 (-22%) from 2023

Expenses

Up

$775,461

Up $16,540 (+2.2%) from 2023

Net Income

Down

-$157,719

Down $192,413 (-555%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $856,514Liabilities 2011: $1,199Net Assets 2011: $855,3152011Assets 2012: $962,742Liabilities 2012: $7,033Net Assets 2012: $955,7092012Assets 2013: $976,067Liabilities 2013: $3,055Net Assets 2013: $973,0122013Assets 2014: $913,035Liabilities 2014: $3,469Net Assets 2014: $909,5662014Assets 2015: $869,726Liabilities 2015: $8,023Net Assets 2015: $861,7032015Assets 2016: $884,650Liabilities 2016: $21,242Net Assets 2016: $863,4082016Assets 2017: $772,363Liabilities 2017: $19,865Net Assets 2017: $752,4982017Assets 2018: $814,881Liabilities 2018: $13,448Net Assets 2018: $801,4332018Assets 2019: $866,518Liabilities 2019: $9,847Net Assets 2019: $856,6712019Assets 2020: $1,645,002Liabilities 2020: $545,358Net Assets 2020: $1,099,6442020Assets 2021: $2,310,016Liabilities 2021: $1,099,374Net Assets 2021: $1,210,6422021Assets 2022: $2,045,398Liabilities 2022: $552,740Net Assets 2022: $1,492,6582022Assets 2023: $2,175,972Liabilities 2023: $573,048Net Assets 2023: $1,602,9242023Assets 2024: $1,497,961Liabilities 2024: $42,508Net Assets 2024: $1,455,4532024

Highlighted filing

2024

Assets$1,497,961
Liabilities$42,508
Net Assets$1,455,453

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $330,563Expenses 2011: $254,098Net Income 2011: $76,4652011Expenses 2012: $267,3892012Revenue 2013: $288,295Expenses 2013: $270,992Net Income 2013: $17,3032013Revenue 2014: $286,380Expenses 2014: $349,826Net Income 2014: -$63,4462014Revenue 2015: $334,160Expenses 2015: $382,023Net Income 2015: -$47,8632015Revenue 2016: $358,971Expenses 2016: $365,841Net Income 2016: -$6,8702016Revenue 2017: $241,119Expenses 2017: $392,800Net Income 2017: -$151,6812017Revenue 2018: $482,426Expenses 2018: $433,492Net Income 2018: $48,9342018Revenue 2019: $476,004Expenses 2019: $478,870Net Income 2019: -$2,8662019Revenue 2020: $630,192Expenses 2020: $427,865Net Income 2020: $202,3272020Revenue 2021: $469,405Expenses 2021: $349,628Net Income 2021: $119,7772021Revenue 2022: $822,004Expenses 2022: $463,698Net Income 2022: $358,3062022Revenue 2023: $793,615Expenses 2023: $758,921Net Income 2023: $34,6942023Revenue 2024: $617,742Expenses 2024: $775,461Net Income 2024: -$157,7192024

Highlighted filing

2024

Revenue$617,742
Expenses$775,461
Net Income-$157,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.62$0.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.57$1.60$0.79$0.76$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.55$1.49$0.82$0.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.10$1.21$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.55$1.10$0.63$0.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.48$0.43$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.24$0.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.36$0.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.27
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.33$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,805,049
Mission and Program Overview

Mission

A voluntary neighborhood group designed to preserve the residential natureand support preservation of historic structures of the king williamneighborhood, to intercede on behalf of the neighborhood issues affectingthe community, improve the quality of life by promoting educational,cultural and recreational pursuits.

The King William Association promotes the health and welfare of the King William neighborhood by preserving the historic and residential nature of the neighborhood and by fostering educational, recreational, and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,193$683,149▲ $63,956
Investments in Publicly Traded Securities$523,349$580,373▲ $57,024
Cash and Non-Interest-Bearing Accounts$996,704$208,275▼ $788,429
Inventories for Sale or Use$15,612$15,087▼ $525
Prepaid Expenses and Deferred Charges$10,591$10,591→ $0
Savings and Temporary Cash Investments$9,524$0▼ $9,524
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Accounts Receivable$406$-29▼ $435
Total Assets$2,175,972$1,497,961▼ $678,011
Other Assets Total$593$515▼ $78
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,262--
Accounts Payable and Accrued Expenses$28,018$29,264▲ $1,246
Other Liabilities$6,768$13,244▲ $6,476
Total Liabilities$573,048$42,508▼ $530,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,924$1,455,453▼ $147,471
Total Net Assets Fund Balance$1,602,924$1,455,453▼ $147,471
Total Liabilities and Net Assets / Fund Balance$2,175,972$1,497,961▼ $678,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,921$95,079-
Other Land Buildings$44,452--
Equipment$3,546$9,777-
Leasehold Improvements$131,230$2,780-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LyndeExecutive DirectorFT$181,558$181,558

Board Members and Trustees

NameTitle
John DoskiPresident
Shawn CampbellVice President
Anne AlexanderBoard Member
Carlos VillarrealBoard Member
Cindy MillerBoard Member
Helen WestBoard Member
Holly StrainBoard Member
Lauren ChittendenBoard Member
Paul AcovioBoard Member
Randy GayBoard Member
Shannon StephensBoard Member
Tina GarzaSecretary
Levi StonekingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,097
Program Service Revenue
$2,356
Investment Income
$63,337
Other Revenue
$483,952
All Other Contributions
$10,817
Change in Net Assets
$-157,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,706
Other Expenses$279,355
Grants and Similar Amounts Paid$65,400
Total Fundraising Expense$3,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,595$88,963-$181,558
Other Salaries and Wages$89,058$86,946-$176,004
Grants to Domestic Orgs$63,700--$63,700
Interest$5,025$52,078-$57,103
All Other Expenses$19,033$21,565$37$40,635
Other Employee Benefits$18,314$18,535-$36,849
Payroll Taxes$15,549$15,180-$30,729
Insurance$15,173$11,540-$26,713
Depreciation Depletion$2,014$20,871-$22,885
Fees for Services Accounting$1,868$19,121-$20,989
Travel$7,324$4,084-$11,408
Fees for Services Other$888$9,212-$10,100
Other Expenses$6,771$1,735$3,920$8,506
Pension Plan Contributions$2,766$2,800-$5,566
Grants to Domestic Individuals$1,700--$1,700
Fees for Services Legal$38$391-$429
Advertising$57$65-$122
Total Functional Expenses$402,823$368,681$3,957$775,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,599,426
Fundraising Direct Expenses$1,116,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$1,599,426$1,599,426$1,074,637$524,789
Total Events$1,599,426$1,599,426$1,116,939$482,487
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,384
Rounding$1
Sales Tax Liability$-141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

It is the policy of king william association that the treasurer andexecutive director will be responsible for the initial review of the form990 that is to be filed with the irs upon approval from the financecommittee. The form 990 shall be presented to the board of directors alongwith a recommendation from the treasurer for board approval of the form 990for filing with the irs. A board resolution is not required in order forthe form 990 to be filed, provided that the board's approval of the form990 for filing is in accordance with the requirements for action by theboard and is otherwise recorded in the minutes of the organization. Theboard may receive the form 990 as hard copies or electronic files.

Form 990, Part VI, Section B, Line 12C

Once a year, the officers and directors discloses any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the compensation of the executive director. The executive director is responsible for determining all other employee salaries within board-approved budgets.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
King William Association
EIN
74-6091120
Phone
2102278786
Address
122 MADISON, SAN ANTONIO, TX 78204

Signing Officer

Name
John Doski
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doski
Formed
1967
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
1,250

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029264
IRS990/AccountsReceivableGrp/BOYAmt0406
IRS990/AccountsReceivableGrp/EOYAmt0-29
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The King William Association promotes the health and welfare of the King William neighborhood by preserving the historic and residential nature of the neighborhood and by fostering educational, recreational, and cultural activities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt057
IRS990/AdvertisingGrp/TotalAmt0122
IRS990/AllOtherContributionsAmt010817
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019033
IRS990/AllOtherExpensesGrp/TotalAmt040635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE KING WILLIAM ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02102278786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 MADISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0996704
IRS990/CashNonInterestBearingGrp/EOYAmt0208275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181558
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068097
IRS990/CYGrantsAndSimilarPaidAmt065400
IRS990/CYInvestmentIncomeAmt063337
IRS990/CYOtherExpensesAmt0279355
IRS990/CYOtherRevenueAmt0483952
IRS990/CYProgramServiceRevenueAmt02356
IRS990/CYRevenuesLessExpensesAmt0-157719
IRS990/CYSalariesCompEmpBnftPaidAmt0430706
IRS990/CYTotalExpensesAmt0775461
IRS990/CYTotalFundraisingExpenseAmt03957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02014
IRS990/DepreciationDepletionGrp/TotalAmt022885
IRS990/Desc0PRESERVATION OF NEIGHBORHOOD IMPROVEMENTS, INCLUDING SIDEWALK REPAIR, AND PUBLIC ART DISPLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019121
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01868
IRS990/FeesForServicesAccountingGrp/TotalAmt020989
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0888
IRS990/FeesForServicesOtherGrp/TotalAmt010100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA LYNDE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ACOVIO
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13LEVI STONEKING
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