Civic Intelligence

King William Association

990 • Fiscal year 2016 • EIN 74-6091120

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.KINGWILLIAMASSOCIATION.ORG
122 MadisonSan Antonio, TX 78204

(210) 227-8786

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,380

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$884,650

Up $14,924 (+1.7%) from 2015

Net Assets

Up

$863,408

Up $1,705 (+0.2%) from 2015

Liabilities

Up

$21,242

Up $13,219 (+165%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$358,971

Up $24,811 (+7.4%) from 2015

Expenses

Down

$365,841

Down $16,182 (-4.2%) from 2015

Net Income

Up

-$6,870

Up $40,993 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$884,650
Liabilities$21,242
Net Assets$863,408
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$358,971
Expenses$365,841
Net Income-$6,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,232,718
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.

Education and preservation of historic district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$365,345-
Savings and Temporary Cash Investments$352,832$250,741▼ $102,091
Cash and Non-Interest-Bearing Accounts$392,028$126,686▼ $265,342
Land, Buildings, and Equipment, Net$120,071$110,465▼ $9,606
Accounts Receivable$2,664$21,672▲ $19,008
Inventories for Sale or Use-$7,610-
Total Assets$869,726$884,650▲ $14,924
Other Assets Total$2,131$2,131→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,823$19,042▲ $13,219
Other Liabilities$2,200$2,200→ $0
Total Liabilities$8,023$21,242▲ $13,219
Net Assets / Fund Balance
Unrestricted Net Assets$861,703$863,408▲ $1,705
Total Net Assets Fund Balance$861,703$863,408▲ $1,705
Total Liabilities and Net Assets / Fund Balance$869,726$884,650▲ $14,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,393$82,689$109,082
Other Land Buildings$44,452-$44,452
Leasehold Improvements$24,400$15,875$40,275
Equipment$6,020$12,632$18,652
Land$9,200-$9,200
Other Securities$365,345--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherise BellExecutive DirectorFT$68,380$68,380

Board Members and Trustees

NameTitle
Harry ShaferPresident
Jessie SimpsonVice President
Anne AlexanderBoard Member
Annice HillBoard Member
Bradley TolandBoard Member
Charlotte LuongoBoard Member
Curtis JohnsonBoard Member
Ethel PedrazaBoard Member
Monika MaeckleBoard Member
Patty DuarteBoard Member
Shawn CampbellBoard Member
Josephine Botello GarciaParliamentarian
Patrick ConroySecretary
Christine VinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,464
Program Service Revenue
$8,480
Investment Income
$7,002
Other Revenue
$258,025
All Other Contributions
$19,346
Change in Net Assets
$-6,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,797
Grants and Similar Amounts Paid$100,134
Salaries, Compensation, and Employee Benefits$89,910
Total Fundraising Expense$11,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,134--$100,134
Other Salaries and Wages$38,309$32,603$10,596$81,508
Occupancy-$42,524-$42,524
Fees for Services Other$13,320$13,483-$26,803
Fees for Services Accounting-$19,800-$19,800
Office Expenses$2,296$9,937-$12,233
Depreciation Depletion-$9,625-$9,625
Other Expenses$2,700$6,027-$8,727
Payroll Taxes$3,949$3,361$1,092$8,402
All Other Expenses$6,725--$6,725
Insurance-$5,263-$5,263
Fees for Services Legal-$2,574-$2,574
Advertising$1,882--$1,882
Conferences and Meetings-$819-$819
Total Functional Expenses$181,619$172,534$11,688$365,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonham Charter AcademySan Antonio, TX501(c)(3)To Provide Support for Art in Local Schools$22,597
Alamo College FoundationSan Antonio, TX-To Provide Scholarships to College Students$16,500
SaysiSan Antonio, TX501(c)(3)To Provide Support for Art for Inner City Kids$15,000
Blue Star Contemporary Art MuseumSan Antonio, TX501(c)(3)To Provide Support for Art in Local Schools$10,000
Brackenridge High SchoolSan Antonio, TX-To Provide Support for Art in Local Schools$9,695
Jump Start Performance CoSan Antonio, TX501(c)(3)To Provide Support for Art in Local Schools$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,105,372
Fundraising Direct Expenses$873,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$1,156,572$1,105,372$873,747$231,625
Total Events$1,156,572$1,105,372$873,747$231,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“It is the policy of king william association that the treasurer and executive director will be responsible for the initial review of internal revenue service form 990 that is to be filed on behalf of the organization. Upon approval of the finance commitee, the form 990 shall be presented to the board of directors along with a recommendation from the treasurer for board approval of the form 990 for filing with the irs. A board resolution is not required in order for the form 990 to be filed, provided that the board's approval of the form 990 for filing is in accordance with the requirements for action by the board and is otherwise recorded in the minutes of the organization. The board may receive the form 990 as hard copies (mailed or hand-delivered) or electonic files (sent via e-mail).”

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 employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and finanical 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
Doing Business As
The King William Association

Signing Officer

Name
Christine Vina
Title
Treasurer
Phone
2102278786
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Vina
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Anderson Johns & Yao Cpas Pc
Address
4126 POND HILL RD STE 100, SHAVANO PARK, TX 78231
Preparer
Ross Johns CPA
Phone
2106969400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Current year financial statements were reviewed.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax position that would have a significant impact on its financial position.”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019042
IRS990/AccountsReceivableGrp/BOYAmt02664
IRS990/AccountsReceivableGrp/EOYAmt021672
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND PRESERVATION OF HISTORIC DISTRICT
IRS990/AdvertisingGrp/ProgramServicesAmt01882
IRS990/AdvertisingGrp/TotalAmt01882
IRS990/AllOtherContributionsAmt019346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06725
IRS990/AllOtherExpensesGrp/TotalAmt06725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392028
IRS990/CashNonInterestBearingGrp/EOYAmt0126686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0819
IRS990/ConferencesMeetingsGrp/TotalAmt0819
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085464
IRS990/CYGrantsAndSimilarPaidAmt0100134
IRS990/CYInvestmentIncomeAmt07002
IRS990/CYOtherExpensesAmt0175797
IRS990/CYOtherRevenueAmt0258025
IRS990/CYProgramServiceRevenueAmt08480
IRS990/CYRevenuesLessExpensesAmt0-6870
IRS990/CYSalariesCompEmpBnftPaidAmt089910
IRS990/CYTotalExpensesAmt0365841
IRS990/CYTotalFundraisingExpenseAmt011688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358971
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09625
IRS990/DepreciationDepletionGrp/TotalAmt09625
IRS990/Desc0PRESERVATION OF NEIGHBORHOOD IMPROVEMENTS, INCLUDING SIDEWALK REPAIR, PARK ENHANCEMENT, RIVER AMENITIES, PLANTING TREES, AND PUBLIC ART DISPLAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE KING WILLIAM ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019800
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02574
IRS990/FeesForServicesLegalGrp/TotalAmt02574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013320
IRS990/FeesForServicesOtherGrp/TotalAmt026803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0HARRY SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE VINA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPHINE BOTELLO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNICE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHEL PEDRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY TOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIKA MAECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE LUONGO
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERISE BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1468380
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051200
IRS990/FundraisingDirectExpensesAmt0873747
IRS990/FundraisingGrossIncomeAmt01105372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011196
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232718
IRS990/GrossRentsGrp/RealAmt026400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05263
IRS990/InsuranceGrp/TotalAmt05263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07610
IRS990/InvestmentIncomeGrp/ExclusionAmt07002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0365345
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110465
IRS990/LandBldgEquipCostOrOtherBssAmt0221661
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014918
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A VOLUNTARY NEIGHBORHOOD GROUP DESIGNED TO PRESERVE THE RESIDENTIAL NATURE AND SUPPORT PRESERVATION OF HISTORIC STRUCTURES OF THE KING WILLIAM NEIGHBORHOOD; TO INTERCEDE ON BEHALF OF THE NEIGHBORHOOD ISSUES AFFECTING THE COMMUNITY; IMPROVE THE QUALITY OF LIFE BY PROMOTING EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0861703
IRS990/NetAssetsOrFundBalancesEOYAmt0863408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0231625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042524
IRS990/OccupancyGrp/TotalAmt042524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09937
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt012233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02131
IRS990/OtherAssetsTotalGrp/EOYAmt02131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36027
IRS990/OtherExpensesGrp/ProgramServicesAmt03274
IRS990/OtherExpensesGrp/ProgramServicesAmt13345
IRS990/OtherExpensesGrp/ProgramServicesAmt25685
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt014991
IRS990/OtherExpensesGrp/TotalAmt114862
IRS990/OtherExpensesGrp/TotalAmt28969
IRS990/OtherExpensesGrp/TotalAmt38727
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038309
IRS990/OtherSalariesAndWagesGrp/TotalAmt081508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt03949
IRS990/PayrollTaxesGrp/TotalAmt08402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE VINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER ADS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08480
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO LOCAL ART PROGRAMS AND SCHOOLS TO PROMOTE HANDS ON LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08480
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION TO COMMUNITY COLLEGE DISTRICT FOR SUPPORT OF SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020591
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER, MEMBERSHIP DIRECTORY, NEIGHBORHOOD SOCIALS, NEIGHBORHOOD ANNOUNCEMENTS, WEBSITE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116554
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt0164302
IRS990/PYOtherRevenueAmt0264396
IRS990/PYProgramServiceRevenueAmt05528
IRS990/PYRevenuesLessExpensesAmt0-47863
IRS990/PYSalariesCompEmpBnftPaidAmt0101167
IRS990/PYTotalExpensesAmt0382023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03230850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044163
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt03529308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724479
IRS990ScheduleA/Total509Grp/TotalAmt03529308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573471
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,650
Liabilities
$21,242
Net assets
$863,408
Revenue
$358,971
Expenses
$365,841
Net income
-$6,870
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
2016Detailed filing. Detailed filing data is available for this year.$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