Civic Intelligence

King William Association

990 • Fiscal year 2019 • EIN 74-6091120

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.OURKWA.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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$35,546

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$866,518

Up $51,637 (+6.3%) from 2018

Net Assets

Up

$856,671

Up $55,238 (+6.9%) from 2018

Liabilities

Down

$9,847

Down $3,601 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$476,004

Down $6,422 (-1.3%) from 2018

Expenses

Up

$478,870

Up $45,378 (+10%) from 2018

Net Income

Down

-$2,866

Down $51,800 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$866,518
Liabilities$9,847
Net Assets$856,671
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$476,004
Expenses$478,870
Net Income-$2,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,391,070
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$385,125$449,416▲ $64,291
Cash and Non-Interest-Bearing Accounts$301,970$302,473▲ $503
Land, Buildings, and Equipment, Net$99,306$91,748▼ $7,558
Inventories for Sale or Use$21,577$20,750▼ $827
Accounts Receivable$4,772$0▼ $4,772
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$814,881$866,518▲ $51,637
Other Assets Total$2,131$2,131→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,248$7,147▼ $4,101
Other Liabilities$2,200$2,700▲ $500
Total Liabilities$13,448$9,847▼ $3,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,433$856,671▲ $55,238
Total Net Assets Fund Balance$801,433$856,671▲ $55,238
Total Liabilities and Net Assets / Fund Balance$814,881$866,518▲ $51,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,538$93,545-
Other Land Buildings$44,452--
Land$9,200--
Equipment$6,288$4,333-
Leasehold Improvements$16,270$24,005-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzette BaerInterim Executive DirectorFT$35,546$35,546
Lisa LyndeExecutive DirectorFT$33,969$33,969

Board Members and Trustees

NameTitle
John DoskiPresident
Shelley GalbraithVice President
Amanda StricklandBoard Member
Brad ShawBoard Member
Chris PriceBoard Member
Connie MartinezBoard Member
Erich LandryBoard Member
Jr RustBoard Member
Juan FernandezBoard Member
Margaret LeedsBoard Member
Nathan MoreyBoard Member
Robin RaquetBoard Member
Rose KanuskyBoard Member
Gretchen Garceau-kraghParliamentarian
Shawn CampbellSecretary
Milton NaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,437
Program Service Revenue
$2,793
Investment Income
$10,737
Other Revenue
$368,037
All Other Contributions
$962
Change in Net Assets
$-2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,718
Other Expenses$210,602
Total Fundraising Expense$44,683
Grants and Similar Amounts Paid$39,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,960$71,456$23,222$178,638
Occupancy-$44,243-$44,243
Grants to Domestic Orgs$39,550--$39,550
All Other Expenses$6,452$31,791$845$39,088
Current Officers, Directors, Trustees, and Key Employees$15,966$13,588$4,416$33,970
Fees for Services Other$12,225$12,934$3,783$28,942
Information Technology$279$17,099-$17,378
Payroll Taxes$7,572$6,444$2,094$16,110
Office Expenses$1,798$5,145$5,282$12,225
Depreciation Depletion-$7,559-$7,559
Insurance-$6,482$630$7,112
Fees for Services Accounting-$6,559-$6,559
Other Expenses$79$6,045$26$6,150
Conferences and Meetings$15$4,867-$4,882
Travel-$334-$334
Advertising$86$51$100$237
Total Functional Expenses$195,359$238,828$44,683$478,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250,372
Fundraising Direct Expenses$915,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$1,335,872$1,250,372$915,066$335,306
Total Events$1,335,872$1,250,372$915,066$335,306
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
Tenant Security Deposit$2,700
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“The board of directors determines the compensation of employees.”

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

“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
Lisa Lynde
Title
Executive Director
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lynde
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
1,200

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MissionDesc0A 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt12685
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36045
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IRS990/OtherExpensesGrp/ProgramServicesAmt18450
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION TO COMMUNITY COLLEGE DISTRICT FOR SUPPORT OF SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
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IRS990/PYGrantsAndSimilarPaidAmt043359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,518
Liabilities
$9,847
Net assets
$856,671
Revenue
$476,004
Expenses
$478,870
Net income
-$2,866
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
2019Detailed filing. Detailed filing data is available for this year.$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