Civic Intelligence

Alameda Theater

EIN 27-3130778 • 501(c)3 • San Antonio, TX

Profile

The mission of the alameda theater is to be a multi-media live performing arts and film center featuring the american latino story.

104 East ElsmereSan Antonio, TX 78212

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,873,454

Up $21 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$7,873,454

Up $21 (+0.0%) from 2015

Operations
Liabilities / Revenue10th percentileNet Margin38th percentile

Revenue

Down

$21,218

Down $93,230 (-81%) from 2015

Expenses

Down

$21,197

Down $78,466 (-79%) from 2015

Net Income

Down

$21

Down $14,764 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $538,765Liabilities 2012: $0Net Assets 2012: $538,7652012Assets 2013: $4,791,133Liabilities 2013: $0Net Assets 2013: $4,791,1332013Assets 2014: $7,858,648Liabilities 2014: $0Net Assets 2014: $7,858,6482014Assets 2015: $7,873,433Liabilities 2015: $0Net Assets 2015: $7,873,4332015Assets 2016: $7,873,454Liabilities 2016: $0Net Assets 2016: $7,873,4542016

Highlighted filing

2016

Assets$7,873,454
Liabilities$0
Net Assets$7,873,454
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1802012Expenses 2013: $16,6392013Revenue 2014: $3,087,314Expenses 2014: $19,799Net Income 2014: $3,067,5152014Revenue 2015: $114,448Expenses 2015: $99,663Net Income 2015: $14,7852015Revenue 2016: $21,218Expenses 2016: $21,197Net Income 2016: $212016

Highlighted filing

2016

Revenue$21,218
Expenses$21,197
Net Income$21
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,454
Liabilities
$0
Net assets
$7,873,454
Revenue
$21,218
Expenses
$21,197
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$3.09$0.02$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$21,218
Mission and Program Overview

Mission

The mission of the alameda theater is to be a multi-media live performing arts and film center featuring the american latino story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,854$1,875▲ $21
Total Assets$7,873,433$7,873,454▲ $21
Other Assets Total$7,871,579$7,871,579→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,871,579$7,871,579→ $0
Unrestricted Net Assets$1,854$1,875▲ $21
Total Net Assets Fund Balance$7,873,433$7,873,454▲ $21
Total Liabilities and Net Assets / Fund Balance$7,873,433$7,873,454▲ $21

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,871,579--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ernest BromleyChair
Brandon OlmosDirector
Bruce BarshopDirector
Raul Lomeli-azoubelDirector
Thomas H CastroDirector
Rolando PablosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,718
All Other Contributions
$14,500
Change in Net Assets
$21
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,225-$8,225
Insurance-$7,029-$7,029
Occupancy-$3,777-$3,777
Office Expenses-$2,166-$2,166
Total Functional Expenses$0$21,197$0$21,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

“The chairman of the board of directors or, upon his recommendation, all the members of the board of directors, reviews the draft of the form 990 and 990-t and provides approval for filing. The chairman updates the board on the status of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members receive and sign conflict of interest forms annually. These forms are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Public requests for form 1023, 990 and 990-t can be made by e-mail, mail or phone. Once received, the organization provides the information to the person or group making the request.”

Form 990, Part VI, Section C, Line 19

“Governing , conflict of interest and financial policies are available to the public. Public requests can be made by e-mail, mail or phone. Once received, the organization provides the information to the person or group making the request.”

Filing and Contact Details

Filer

Filer Name
Alameda Theater
EIN
27-3130778
Phone
2107104796
Address
104 EAST ELSMERE, SAN ANTONIO, TX 78212

Signing Officer

Name
Ernest W Bromley
Title
Chair
Phone
2107104796
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest W Bromley
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Laura G Mcnutt
Phone
2107371042
Raw XML Appendix313 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02107104796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMEDA THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0273130778
ReturnHeader/Filer/PhoneNum02107104796
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 EAST ELSMERE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA G MCNUTT
ReturnHeader/ReturnTs02017-06-08T14:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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