Civic Intelligence

Friends of Casa Navarro

EIN 75-3210431 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible990-N Coverage

Profile

Support the casa navarro historic site

12918 Flagship DrSan Antonio, TX 78247

www.visitcasanavarro.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,730

Down $7,454 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,730

Down $7,454 (-19%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$9,798

Down $3,791 (-28%) from 2017

Expenses

Up

$17,292

Up $11,613 (+204%) from 2017

Net Income

Down

-$7,494

Down $15,404 (-195%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $52,903Net Assets 2011: $52,9032011Assets 2012: $40,359Liabilities 2012: $02012Assets 2013: $39,472Net Assets 2013: $39,4722013Assets 2014: $44,422Net Assets 2014: $44,4222014Assets 2015: $28,276Net Assets 2015: $28,2762015Assets 2016: $31,274Net Assets 2016: $31,2742016Assets 2017: $39,184Net Assets 2017: $39,1842017Assets 2018: $31,730Net Assets 2018: $31,7302018

Highlighted filing

2018

Assets$31,730
Liabilities-
Net Assets$31,730
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2011: $37,276Expenses 2011: $26,724Net Income 2011: $10,5522011Revenue 2012: $18,892Expenses 2012: $32,336Net Income 2012: -$13,4442012Revenue 2013: $11,591Expenses 2013: $12,524Net Income 2013: -$9332013Revenue 2014: $22,694Expenses 2014: $17,744Net Income 2014: $4,9502014Revenue 2015: $21,110Expenses 2015: $37,256Net Income 2015: -$16,1462015Revenue 2016: $11,593Expenses 2016: $8,595Net Income 2016: $2,9982016Revenue 2017: $13,589Expenses 2017: $5,679Net Income 2017: $7,9102017Revenue 2018: $9,798Expenses 2018: $17,292Net Income 2018: -$7,4942018

Highlighted filing

2018

Revenue$9,798
Expenses$17,292
Net Income-$7,494
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,730
Liabilities
-
Net assets
$31,730
Revenue
$9,798
Expenses
$17,292
Net income
-$7,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.7$31.7$9.80$17.3$7.49
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$13.6$5.68$7.91
2016Detailed filing. Detailed filing data is available for this year.$31.3$31.3$11.6$8.60$3.00
2015Detailed filing. Detailed filing data is available for this year.$28.3$28.3$21.1$37.3$16.1
2014Detailed filing. Detailed filing data is available for this year.$44.4$44.4$22.7$17.7$4.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$11.6$12.5$0.93
2012Summary only. Only limited summary data is available for this year.$40.4$0.00$18.9$32.3$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$52.9$37.3$26.7$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$12,640
Mission and Program Overview

Mission

Support the casa navarro historic site

Program Services

DescriptionGrantsExpenses
FIVE 1,500 SCHOLARSHIPS WERE AWARDED TO STUDENTS ATTENDING INSTITUTIONS OF HIGHER LEARNING.$1,000$7,500
SCHOOL TRIP PROGRAM REIMBURSES INNER CITY SCHOOLS THAT ARE CONSIDERED TO BE LOW ECONOMIC STATUS SCHOOLS FOR THE TRANSPORTATION COST OF BRINGING STUDENTS TO THE HISTORICAL SITE.-$313
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY SALINASPresidentPT$0--
SANDY WESTBROOKVice PresidentPT$0--
SHARON NAVARROSecretary-$0--
TROY SALINASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Casa Navarro
EIN
75-3210431
Address
12918 FLAGSHIP DR, SAN ANTONIO, TX 78247

Signing Officer

Name
Sandy Salinas
Title
President
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Rene Espinosa CPA
Address
21215 LA PENA DRIVE, SAN ANTONIO, TX 78258
Preparer
Rene Espinosa
Phone
2102891365
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXPENSES 8,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 34”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment 40”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TROY A SALINAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02104955520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012918 FLAGSHIP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010418
IRS990EZ/CostOfGoodsSoldAmt02842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-622
IRS990EZ/GrossReceiptsAmt012640
IRS990EZ/GrossSalesOfInventoryAmt02220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt08987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE CASA NAVARRO HISTORIC SITE
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIVE 1,500 SCHOLARSHIPS WERE AWARDED TO STUDENTS ATTENDING INSTITUTIONS OF HIGHER LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL TRIP PROGRAM REIMBURSES INNER CITY SCHOOLS THAT ARE CONSIDERED TO BE LOW ECONOMIC STATUS SCHOOLS FOR THE TRANSPORTATION COST OF BRINGING STUDENTS TO THE HISTORICAL SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017292
IRS990EZ/TotalProgramServiceExpensesAmt07813
IRS990EZ/TotalRevenueAmt09798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITCASANAVARRO.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2A SERVING TEXAS CHILDREN, EDUCATORS, HISTORIANS, AND THE GENERAL PUBLIC BY FOSTERING APPRECIATION, UNDERSTANDING, AND TEACHING OF THE RICH AND UNIQUE HISTORY OF TEXAS.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVING THE COMMUNITY IS THE MAIN FUNCTION OF FRIENDS OF CASA NAVARRO. PROCEEDS GENERATED FROM FUNDRAISING EFFORTS ARE USED FOR COMMUNITY PROJECTS. SCHOLARSHIPS ARE ALSO AWARDED TO DESERVING STUDENTS ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO MEMBERS OF THE FRIENDS OF CASA NAVARRO SERVE ON THE GOVERNING BODY OF THE TEXAS HISTORICAL COMMISSION. HOWEVER, THE SITE DIRECTOR FOR THE TEXAS HISTORICAL COMMISSION SERVES AS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS OF FRIENDS OF CASA NAVARRO. FURTHER, FRIENDS OF CASA NAVARRO PROVIDES ANNUAL REPORTS TO THE TEXAS HISTORICAL COMMISSION AND THE TEXAS HISTORICAL COMMISSION PROVIDES FRIENDS OF CASA NAVARRO WITH A MONTHLY SITE REPORT OF ACTIVITIES AND ATTENDANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section D Line 2
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746025220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS STATE HISTORIC SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES 8,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SALINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CASA NAVARRO
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0753210431
ReturnHeader/Filer/USAddress/AddressLine1Txt012918 FLAGSHIP DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0079AB7335C0C05DD9F205D58C74DEEA7E5053CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0079AB7335C0C05DD9F205D58C74DEEA7E5053CB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.95.39.12
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:42:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENE ESPINOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021215 LA PENA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02102891365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE ESPINOSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T10:44:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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