Civic Intelligence

Alamo Trust Inc (Formerly Alamo Complex Management)

990 • Fiscal year 2017 • EIN 47-4365749

Jul 01, 2016 to Jun 30, 2017

San Antonio, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,459,283

Down $205,460 (-12%) from 2016

Net Assets

Flat

$533,237

Flat from 2016

Liabilities

Down

$926,046

Down $205,460 (-18%) from 2016

Revenue

Up

$5,657,957

Up $1,289,618 (+30%) from 2016

Expenses

Up

$5,657,957

Up $1,289,618 (+30%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,664,743Liabilities 2016: $1,131,506Net Assets 2016: $533,2372016Assets 2017: $1,459,283Liabilities 2017: $926,046Net Assets 2017: $533,2372017Assets 2018: $954,677Liabilities 2018: $421,440Net Assets 2018: $533,2372018Assets 2019: $1,025,799Liabilities 2019: $492,562Net Assets 2019: $533,2372019Assets 2020: $5,172,901Liabilities 2020: $2,770,157Net Assets 2020: $2,402,7442020Assets 2021: $7,473,583Liabilities 2021: $3,791,286Net Assets 2021: $3,682,2972021Assets 2022: $16,028,517Liabilities 2022: $10,813,599Net Assets 2022: $5,214,9182022Assets 2023: $37,147,360Liabilities 2023: $15,381,410Net Assets 2023: $21,765,9502023Assets 2024: $55,295,913Liabilities 2024: $28,503,112Net Assets 2024: $26,792,8012024

Highlighted filing

2017

Assets$1,459,283
Liabilities$926,046
Net Assets$533,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,368,339Expenses 2016: $4,368,339Net Income 2016: $02016Revenue 2017: $5,657,957Expenses 2017: $5,657,957Net Income 2017: $02017Revenue 2018: $6,345,435Expenses 2018: $6,345,435Net Income 2018: $02018Revenue 2019: $6,231,992Expenses 2019: $6,231,992Net Income 2019: $02019Revenue 2020: $9,686,554Expenses 2020: $7,817,047Net Income 2020: $1,869,5072020Revenue 2021: $9,052,846Expenses 2021: $7,773,293Net Income 2021: $1,279,5532021Revenue 2022: $41,398,235Expenses 2022: $39,430,491Net Income 2022: $1,967,7442022Revenue 2023: $69,642,872Expenses 2023: $54,134,598Net Income 2023: $15,508,2742023Revenue 2024: $87,498,587Expenses 2024: $82,471,736Net Income 2024: $5,026,8512024

Highlighted filing

2017

Revenue$5,657,957
Expenses$5,657,957
Net Income$0
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The organization is to be operated exclusively to preserve and restore the alamo complex and to educate and inspire visitors on the history of all those who lived, fought, and died there.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings