Civic Intelligence

Alamo Heights Mule Team Inc

990 • Fiscal year 2013 • EIN 74-2416943

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

6900 BroadwaySuite78209

(210) 349-7446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$138,365

Up $29,336 (+27%) from 2012

Net Assets

Up

$138,365

Up $29,336 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$165,261

Up $63,725 (+63%) from 2012

Expenses

Up

$135,925

Up $43,391 (+47%) from 2012

Net Income

Up

$29,336

Up $20,334 (+226%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,527Liabilities 2010: $0Net Assets 2010: $56,5272010Assets 2011: $100,027Liabilities 2011: $0Net Assets 2011: $100,0272011Assets 2012: $109,029Liabilities 2012: $0Net Assets 2012: $109,0292012Assets 2013: $138,365Liabilities 2013: $0Net Assets 2013: $138,3652013Assets 2014: $142,465Liabilities 2014: $0Net Assets 2014: $142,4652014Assets 2015: $174,401Liabilities 2015: $0Net Assets 2015: $174,4012015Assets 2016: $193,105Liabilities 2016: $0Net Assets 2016: $193,1052016Assets 2017: $257,944Liabilities 2017: $0Net Assets 2017: $257,9442017Assets 2018: $283,624Liabilities 2018: $0Net Assets 2018: $283,6242018Assets 2019: $265,942Liabilities 2019: $0Net Assets 2019: $265,9422019Assets 2020: $280,980Liabilities 2020: $0Net Assets 2020: $280,9802020Assets 2021: $139,584Liabilities 2021: $0Net Assets 2021: $139,5842021Assets 2022: $113,522Liabilities 2022: $0Net Assets 2022: $113,5222022Assets 2023: $112,315Liabilities 2023: $1,796Net Assets 2023: $110,5192023Assets 2024: $193,517Liabilities 2024: $76Net Assets 2024: $193,4412024Assets 2025: $117,538Liabilities 2025: $13,218Net Assets 2025: $104,3202025

Highlighted filing

2013

Assets$138,365
Liabilities$0
Net Assets$138,365

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $110,755Expenses 2010: $96,718Net Income 2010: $14,0372010Revenue 2011: $128,253Expenses 2011: $84,753Net Income 2011: $43,5002011Revenue 2012: $101,536Expenses 2012: $92,534Net Income 2012: $9,0022012Revenue 2013: $165,261Expenses 2013: $135,925Net Income 2013: $29,3362013Revenue 2014: $154,509Expenses 2014: $150,409Net Income 2014: $4,1002014Revenue 2015: $181,712Expenses 2015: $149,776Net Income 2015: $31,9362015Revenue 2016: $180,913Expenses 2016: $162,209Net Income 2016: $18,7042016Revenue 2017: $215,845Expenses 2017: $151,006Net Income 2017: $64,8392017Revenue 2018: $191,300Expenses 2018: $123,608Net Income 2018: $67,6922018Revenue 2019: $185,934Expenses 2019: $206,020Net Income 2019: -$20,0862019Revenue 2020: $154,949Expenses 2020: $139,911Net Income 2020: $15,0382020Revenue 2021: $336,675Expenses 2021: $466,100Net Income 2021: -$129,4252021Revenue 2022: $267,979Expenses 2022: $301,744Net Income 2022: -$33,7652022Revenue 2023: $321,302Expenses 2023: $322,274Net Income 2023: -$9722023Revenue 2024: $448,182Expenses 2024: $365,260Net Income 2024: $82,9222024Revenue 2025: $183,611Expenses 2025: $272,732Net Income 2025: -$89,1212025

Highlighted filing

2013

Revenue$165,261
Expenses$135,925
Net Income$29,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$230,930
Mission and Program Overview

Mission

To foster and encourage school spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,029$138,365▲ $29,336
Cash and Non-Interest-Bearing Accounts$108,712$138,237▲ $29,525
Land, Buildings, and Equipment, Net$317$128▼ $189
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,029$138,365▲ $29,336
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,029$138,365▲ $29,336
Total Liabilities and Net Assets / Fund Balance$109,029$138,365▲ $29,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$2,858$2,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur UhlPast President
Jeff BaileyPresident
Jim NittoliVice President
Michael TaylorVice President
Thomas TyngSecretary
Plack CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$165,023
Change in Net Assets
$29,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,130
Other Expenses$6,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,130--$129,130
Conferences and Meetings$1,924--$1,924
Insurance$1,877--$1,877
Office Expenses$1,820--$1,820
Fees for Services Accounting$795--$795
Other Expenses$190--$190
Depreciation Depletion$189--$189
Total Functional Expenses$135,925$0$0$135,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)School Functions$129,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,692
Fundraising Direct Expenses$65,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,331$118,331$9,455$108,876
Event 2$63,282$63,282$1,419$61,863
Total Events$230,692$230,692$65,669$165,023
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2416943
In Care Of
% PLACK CARR
Phone
2103497446

Signing Officer

Name
Plack Carr
Title
Treasurer
Phone
2103497446
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bailey
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
54

Preparer

Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Additional Explanations

Line 11

No review was or will be conducted.

Line 19

The form 990, form 1023, and governing documents are available upon request.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeCYPct00.00101
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116345
IRS990ScheduleA/Total509Grp/TotalAmt0784011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784803
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230692
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROUND-UP PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL KICK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07866
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IRS990ScheduleI/RecipientTable/CashGrantAmt0129130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL FUNCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALAMO HEIGHTS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106900 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/City0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078209
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, FORM 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109029
IRS990/TotalAssetsEOYAmt0138365
IRS990/TotalAssetsGrp/BOYAmt0109029
IRS990/TotalAssetsGrp/EOYAmt0138365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135925
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165261

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.04$1.84$2.73$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$4.48$3.65$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$3.21$3.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.68$3.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.37$4.66$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.55$1.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.86$2.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.91$1.24$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.16$1.51$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.81$1.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.82$1.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.55$1.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.65$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.02$0.93$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.28$0.85$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.11$0.97$0.14