Civic Intelligence

King William Association

990 • Fiscal year 2020 • EIN 74-6091120

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,592

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,645,002

Up $778,484 (+90%) from 2019

Net Assets

Up

$1,099,644

Up $242,973 (+28%) from 2019

Liabilities

Up

$545,358

Up $535,511 (+5438%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$630,192

Up $154,188 (+32%) from 2019

Expenses

Down

$427,865

Down $51,005 (-11%) from 2019

Net Income

Up

$202,327

Up $205,193 (+7160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,645,002
Liabilities$545,358
Net Assets$1,099,644
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$630,192
Expenses$427,865
Net Income$202,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$688,931
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
Land, Buildings, and Equipment, Net$91,748$629,685▲ $537,937
Investments Other Securities$449,416$513,905▲ $64,489
Cash and Non-Interest-Bearing Accounts$302,473$476,858▲ $174,385
Inventories for Sale or Use$20,750$18,695▼ $2,055
Accounts Receivable-$3,727-
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$866,518$1,645,002▲ $778,484
Other Assets Total$2,131$2,132▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$548,000-
Other Liabilities$2,700$-362▼ $3,062
Accounts Payable and Accrued Expenses$7,147$-2,280▼ $9,427
Total Liabilities$9,847$545,358▲ $535,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,671$1,099,644▲ $242,973
Total Net Assets Fund Balance$856,671$1,099,644▲ $242,973
Total Liabilities and Net Assets / Fund Balance$866,518$1,645,002▲ $778,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,984$19,016-
Other Land Buildings$44,452--
Equipment$5,249$5,372-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LyndeExecutive DirectorFT$108,592$108,592

Board Members and Trustees

NameTitle
John DoskiPresident
Shelley GalbraithVice President
Boris AbadBoard Member
Carlos a VillarrealBoard Member
David AyalaBoard Member
Lori HallBoard Member
Margaret LeedsBoard Member
Milton NaumannBoard Member
Nathan MoreyBoard Member
Pat HeardBoard Member
Robin RaquetBoard Member
Gretchen Garceau-kraghParliamentarian
Rose KanuskySecretary
Chase KinnisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,285
Program Service Revenue
$4,260
Investment Income
$430,061
Other Revenue
$119,586
All Other Contributions
$459
Change in Net Assets
$202,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,024
Other Expenses$180,097
Grants and Similar Amounts Paid$3,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,230-$109,230
Current Officers, Directors, Trustees, and Key Employees-$108,592-$108,592
All Other Expenses$2,783$38,457-$41,240
Occupancy$7,381$30,761-$38,142
Payroll Taxes-$26,202-$26,202
Depreciation Depletion-$20,055-$20,055
Fees for Services Other$1,746$13,179-$14,925
Insurance-$10,827-$10,827
Other Expenses$2,125$7,050-$9,175
Grants to Domestic Orgs$3,744--$3,744
Travel$745$1,297-$2,042
Fees for Services Accounting-$1,700-$1,700
Interest-$1,017-$1,017
Total Functional Expenses$38,309$389,556$0$427,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$74,595$74,595-$74,595
5k Run$15,912$15,912-$15,912
Total Events$90,507$90,507-$90,507
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
Sales Tax Liability$14
Payroll Liabilities$-376
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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lynde
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
25

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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,002
Liabilities
$545,358
Net assets
$1,099,644
Revenue
$630,192
Expenses
$427,865
Net income
$202,327
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
2020Detailed filing. Detailed filing data is available for this year.$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