Civic Intelligence

King William Association

990 • Fiscal year 2023 • EIN 74-6091120

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.72x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,712

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,175,972

Up $130,574 (+6.4%) from 2022

Net Assets

Up

$1,602,924

Up $110,266 (+7.4%) from 2022

Liabilities

Up

$573,048

Up $20,308 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$793,615

Down $28,389 (-3.5%) from 2022

Expenses

Up

$758,921

Up $295,223 (+64%) from 2022

Net Income

Down

$34,694

Down $323,612 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$2,175,972
Liabilities$573,048
Net Assets$1,602,924
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$793,615
Expenses$758,921
Net Income$34,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,011,201
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
Cash and Non-Interest-Bearing Accounts$966,985$996,704▲ $29,719
Land, Buildings, and Equipment, Net$589,828$619,193▲ $29,365
Investments in Publicly Traded Securities$468,518$523,349▲ $54,831
Inventories for Sale or Use$16,020$15,612▼ $408
Prepaid Expenses and Deferred Charges-$10,591-
Savings and Temporary Cash Investments-$9,524-
Accounts Receivable$1,916$406▼ $1,510
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-
Total Assets$2,045,398$2,175,972▲ $130,574
Other Assets Total$2,131$593▼ $1,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,256$538,262▼ $3,994
Accounts Payable and Accrued Expenses$9,631$28,018▲ $18,387
Other Liabilities$853$6,768▲ $5,915
Total Liabilities$552,740$573,048▲ $20,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,658$1,602,924▲ $110,266
Total Net Assets Fund Balance$1,492,658$1,602,924▲ $110,266
Total Liabilities and Net Assets / Fund Balance$2,045,398$2,175,972▲ $130,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,937$76,063-
Other Land Buildings$44,452--
Equipment$4,946$8,377-
Leasehold Improvements$46,858$312-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LyndeExecutive DirectorFT$138,712$138,712

Board Members and Trustees

NameTitle
Shawn CampbellPresident
Kate CampbellVice President
Alberto GonimaBoard Member
Anne AlexanderBoard Member
Jennifer EsproncedaBoard Member
Kerry MckeonBoard Member
Leigh Anne LesterBoard Member
Levi StonekingBoard Member
Mickey ConradBoard Member
Randy GayBoard Member
Shannon StephensBoard Member
Gretchen Garceau-kraghParliamentarian
Tina GarzaSecretary
Richard Brad ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,104
Program Service Revenue
$1,385
Investment Income
$24,485
Other Revenue
$729,641
All Other Contributions
$11,140
Change in Net Assets
$34,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,615
Revenue Not Reported on Form 990
$57,393
Total Revenue per Audited Statements
$851,008
Total Revenue per Form 990
$793,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,033
Other Expenses$294,888
Grants and Similar Amounts Paid$57,000
Total Fundraising Expense$1,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,844$90,500-$182,344
Current Officers, Directors, Trustees, and Key Employees$70,743$67,969-$138,712
Other Employee Benefits$30,529$30,887-$61,416
Interest$5,105$52,952-$58,057
Grants to Domestic Orgs$55,000--$55,000
All Other Expenses$15,072$30,571$63$45,706
Payroll Taxes$12,438$12,123-$24,561
Depreciation Depletion$1,803$18,705-$20,508
Insurance$10,224$7,784-$18,008
Fees for Services Other$11,167$1,178$1,665$14,010
Occupancy$945$11,499-$12,444
Travel$7,118$3,962-$11,080
Other Expenses$9,677$876-$10,553
Advertising$3,613$4,144-$7,757
Fees for Service Investment Mgmnt Fees-$4,929-$4,929
Fees for Services Legal$234$2,433-$2,667
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$22$226-$248
Total Functional Expenses$390,355$366,838$1,728$758,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$758,921
Expenses per Audited Statements$753,992
Total Expenses per Audited Statements$753,992
Expenses Not Reported on Financial Statements$4,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,813,634
Fundraising Direct Expenses$1,086,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$1,813,634$1,813,634$995,527$818,107
Total Events$1,813,634$1,813,634$1,086,179$727,455
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$6,389
Sales Tax Liability$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Lisa Lynde
Title
Executive Director
Signed
2024-11-15
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
8
Volunteers
1,000

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
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
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IRS990/InvestmentExpenseAmt04929
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011499
IRS990/OccupancyGrp/ProgramServicesAmt0945
IRS990/OccupancyGrp/TotalAmt012444
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02131
IRS990/OtherAssetsTotalGrp/EOYAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061416
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3876
IRS990/OtherExpensesGrp/ProgramServicesAmt035952
IRS990/OtherExpensesGrp/ProgramServicesAmt122657
IRS990/OtherExpensesGrp/ProgramServicesAmt24212
IRS990/OtherExpensesGrp/ProgramServicesAmt39677
IRS990/OtherExpensesGrp/TotalAmt045153
IRS990/OtherExpensesGrp/TotalAmt130093
IRS990/OtherExpensesGrp/TotalAmt213675
IRS990/OtherExpensesGrp/TotalAmt310553
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012438
IRS990/PayrollTaxesGrp/TotalAmt024561
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IRS990/PrincipalOfficerNm0LISA LYNDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO LOCAL ART PROGRAMS AND SCHOOLS TO PROMOTE HANDS ON LEARNING. IN 2022, ADDED A SERIES OF FREE MUSIC CONCERTS AND EDUCATIONAL LECTURES.
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IRS990/PYOtherExpensesAmt0165475
IRS990/PYOtherRevenueAmt0233092
IRS990/PYProgramServiceRevenueAmt02108
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IRS990/PYTotalExpensesAmt0463698
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IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,972
Liabilities
$573,048
Net assets
$1,602,924
Revenue
$793,615
Expenses
$758,921
Net income
$34,694
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
2023Detailed filing. Detailed filing data is available for this year.$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