King William Association

Tax-deductible

San Antonio, TX501(c)(3)EIN 74-6091120

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.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
Run by 20 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
4 of 5
years in the black
Worth a look: 1 of the last 5 filings shows a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
52%
of spending
Worth a look: 52% of spending went to programs; under 75% is worth a look.
Pt IX · Ln 25 · col B
What are leaders paid?
$182K
to officers and key staff · 23% of spending
Worth a look: leaders' pay is 23% of spending; over 15% is worth a look.
Pt VII · Sec A
Do they have reserves?
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $17
Worth a look: 1 funder names it on their filings; under 3 is worth a look.
Funders’ Sch. I, 990-PF
Do they carry debt?
$43K
liabilities
Looks good: debts are 3% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
13
independent of 13 voting board members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$618K
-22% vs prior year
Spent
$775K
To programs
52%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$618K
FY2024▼ -22%
Revenue by fiscal year
FY2020$630K
FY2021$469K
FY2022$822K
FY2023$794K
FY2024$618K
Expenses
$775K
FY2024▲ +2%
Expenses by fiscal year
FY2020$428K
FY2021$350K
FY2022$464K
FY2023$759K
FY2024$775K
Net assets
$1.5M
FY2024▼ -9%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.5M
FY2023$1.6M
FY2024$1.5M

From the FY2024 Form 990 · see the original

Give Claim

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CKing William Association
EINHdr · item D74-6091120
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 1968
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSan Antonio, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.ourkwa.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.52 Management & general $0.48 Fundraising $0.01
Program services52%$403K
Management & general48%$369K
Fundraising1%$4K
Total functional expensesLn 25$775K

Financial health

Is it on solid ground?

Program efficiency
52%
of spending reaches programs▲ +1.0% vs prior filing year
Operating runway
12.2mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-26%
revenue over expenses, this year▼ -684% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$1.5M
FY2024▼ -31%
Total assets by fiscal year
FY2020$1.6M
FY2021$2.3M
FY2022$2.0M
FY2023$2.2M
FY2024$1.5M
Total liabilities
$43K
FY2024▼ -93%
Total liabilities by fiscal year
FY2020$545K
FY2021$1.1M
FY2022$553K
FY2023$573K
FY2024$43K
Revenue less expensesPt I · Ln 19−$158K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B52%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$208K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$43K
Total net assetsLn 32$1.5M
Months of cash on handcomputed3.2

Statement of Revenue

Part VIII
Other revenue$484K · 78%
Contributions & grants$68K · 11%
Investment income$63K · 10%
Other revenue78%$484K
Contributions & grants11%$68K
Investment income10%$63K
Program service revenue$2K
— government grantsLn 1e$38K
Total revenueLn 12$618K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $789K · Operating expenses/yr $775K
12.2 months
Where the money goes
Program services
Program services $403K · Total expenses $775K
52%
Management & General
Management & general $369K · Total expenses $775K
48%
Fundraising
Fundraising $4K · Total expenses $775K
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $25K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $68K · Total revenue $618K
11%
Government reliance
Government grants $38K · Total revenue $618K
6%
Earned-income share
Program service revenue $2K · Total revenue $618K
0.4%
Investment reliance
Investment income $63K · Total revenue $618K
+10%
Program self-sufficiency
Program service revenue $2K · Total expenses $775K
0.3%
Growth & trend
Revenue growth (YoY)
This year $618K · Prior year $794K
-22%
Revenue CAGR
FY2020 $630K · FY2024 $618K
-0.5%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $618K · Expenses $775K
-26%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
—
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $580K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.5M
39%
People & payroll
Highest Reported Total Compensation
Individual Lisa Lynde · Reported title Executive Dir. · Highest reported compensation $182K · Total expenses $775K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $431K · Total expenses $775K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 52%——
Overhead ratio 48%——
Fundraising cost ratio 6%——
Revenue growth -22%——
Investment management fee ratio 0%——
Legal fee ratio 0.06%——
Accounting fee ratio 3%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$181,558Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Lynde$181,558$138,712$155,528$124,726$108,592

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Preserves historic neighborhood character and fosters community activities for residents' well-being.

Provided by the organization

This section is blank until King William Association claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $403K of program spending, described in the organization's own filed words · FY2024.
01

Preservation of neighborhood improvements, including sidewalk repair, and public art display.

$337Kprogram expense
02

Contributions to local art programs and schools to promote hands on learning. In 2022, added a series of free music concerts and educational lectures.

$65Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$17
Grants paid · 5 grants · $37K · 2022–2022
Cannoli FundTX · FY2022$7,328
Sa Art League & MuseumFY2022$7,328
Jump Start Performance CoFY2022$7,328
Contemporary at Blue StarFY2022$7,328
American Volkssport AssocFY2022$7,328

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $618K$775K-22% 990 PDF
FY2023 $794K$759K-3% 990 PDF
FY2022 $822K$464K+75% 990 PDF
FY2021 $469K$350K-26% 990 PDF
FY2020 $630K$428K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2024

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $775,461 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $63,700$63,700
IX-2 Grants to domestic individualsPrograms $1,700$1,700
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $92,595 · Management $88,963$181,558
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $89,058 · Management $86,946$176,004
IX-8 Pension plan contributionsPrograms $2,766 · Management $2,800$5,566
IX-9 Other employee benefitsPrograms $18,314 · Management $18,535$36,849
IX-10 Payroll taxesPrograms $15,549 · Management $15,180$30,729
IX-11a Management fees$0
IX-11b Legal feesPrograms $38 · Management $391$429
IX-11c Accounting feesPrograms $1,868 · Management $19,121$20,989
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $888 · Management $9,212$10,100
IX-12 Advertising and promotionPrograms $57 · Management $65$122
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $7,324 · Management $4,084$11,408
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $5,025 · Management $52,078$57,103
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,014 · Management $20,871$22,885
IX-23 InsurancePrograms $15,173 · Management $11,540$26,713
IX-24 Other expenses (24a–d)Programs $67,721 · Management $17,330 · Fundraising $3,920$88,971
IX-24e All other expensesPrograms $19,033 · Management $21,565 · Fundraising $37$40,635
IX-25 Total functional expensesPrograms $402,823 · Management $368,681 · Fundraising $3,957$775,461

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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