Civic Intelligence

Alamo Resource Conservation & Development Area Inc.

990EZ • Fiscal year 2022 • EIN 74-2670845

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

215 W Bandera Rd Ste 114 456Boerne, TX 78006-2842

(210) 548-9248

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

464%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$42,393

Up $23,512 (+125%) from 2021

Net Assets

$42,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,888

Up $41,870 (+464%) from 2021

Expenses

Up

$27,376

Up $5,548 (+25%) from 2021

Net Income

Up

$23,512

Up $36,322 (+284%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,781Liabilities 2011: $02011Assets 2012: $42,491Liabilities 2012: $02012Assets 2013: $15,419Liabilities 2013: $02013Assets 2014: $9,619Liabilities 2014: $02014Assets 2015: $21,907Liabilities 2015: $02015Assets 2016: $5,761Liabilities 2016: $02016Assets 2017: $46,715Liabilities 2017: $02017Assets 2018: $12,775Liabilities 2018: $02018Assets 2019: $8,721Liabilities 2019: $02019Assets 2020: $31,691Liabilities 2020: $02020Assets 2021: $18,881Liabilities 2021: $02021Assets 2022: $42,393Net Assets 2022: $42,3932022Assets 2023: $84,349Liabilities 2023: $0Net Assets 2023: $84,3492023Assets 2024: $69,434Liabilities 2024: $0Net Assets 2024: $69,4342024

Highlighted filing

2022

Assets$42,393
Liabilities-
Net Assets$42,393

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,601Expenses 2011: $16,106Net Income 2011: $3,4952011Revenue 2012: $35,875Expenses 2012: $12,165Net Income 2012: $23,7102012Revenue 2013: $10,258Expenses 2013: $37,121Net Income 2013: -$26,8632013Revenue 2014: $13,314Expenses 2014: $19,114Net Income 2014: -$5,8002014Revenue 2015: $22,804Expenses 2015: $10,516Net Income 2015: $12,2882015Revenue 2016: $4,286Expenses 2016: $20,432Net Income 2016: -$16,1462016Revenue 2017: $63,260Expenses 2017: $22,531Net Income 2017: $40,7292017Revenue 2018: $8,615Expenses 2018: $42,555Net Income 2018: -$33,9402018Revenue 2019: $25,161Expenses 2019: $29,215Net Income 2019: -$4,0542019Revenue 2020: $51,431Expenses 2020: $28,461Net Income 2020: $22,9702020Revenue 2021: $9,018Expenses 2021: $21,828Net Income 2021: -$12,8102021Revenue 2022: $50,888Expenses 2022: $27,376Net Income 2022: $23,5122022Revenue 2023: $77,001Expenses 2023: $35,045Net Income 2023: $41,9562023Revenue 2024: $37,254Expenses 2024: $52,169Net Income 2024: -$14,9152024

Highlighted filing

2022

Revenue$50,888
Expenses$27,376
Net Income$23,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$50,888
Mission and Program Overview

Mission

To help communities and the people who make them thrive meet local needs by protecting our water and land resources encouraging environmental sustainability promoting agriculture and enhancing the quality of life for all within our area.

Program Services

DescriptionGrantsExpenses
Watershed Protection Agri-Land Workshop Program: Provides web communications education agricultural resource workshops water and watershed conservation education best practices in agriculture presentations information toward access to USDA NRCS FSA and RD government programs for agriculture. Persons benefited online = 3600 in Agri-Land Resource Workshops = 54$22,744$2,364
Growing Rural Garden Program: Provides garden experiences for children and their families that build leadership academic enhancements and garden skills training. Youth Families plan facilitate and complete a community garden project and gain in environmental & resource conservation and stewardship as they gain in the skills related to growing their own food. Persons Benefited = 69$9,716$11,385
Senior Assistance Program: Provides assistance to Senior Citizens in rural areas so that they may have access to good nutrition healthy activities and improved socialization. Persons Benefited = 174$10,000$9,079
Alamo RCD Programs of Youth 4 Earth Disaster Relief Farm to Fork Initiative and our Community Development Program were on hold in 2022 due to continued COVID-19 Pandemic concerns within our service area.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia Zannaras PhdChairpersonPT$0--
Alma AguirreTreasurerPT$0--
Janina LopezSecretaryPT$0--
Michael KorusDirector-$0--
Peggy HollinDirector-$0--
V Bruce Grossie Jr PhdDirector-$0--
Anita VillarrealDirectorPT$0--
Elia PardoDirector-$0--
Bertha VenegasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Alamo Resource Conservation & Development Area Inc
EIN
74-2670845
In Care Of
% Alma Aguirre
Address
215 W BANDERA RD STE 114 456, BOERNE, TX 78006-2842

Signing Officer

Name
Alma Aguirre
Title
Board Secretary Treasurer
Signed
2023-06-21
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Reimbursements, $579|

Part I, line 16

| Other Expenses:, Amount:| IRS 990 EZ Fee, $117| Insurance, $1113| Sales Tax Late Fee, $53| Computer Expenses, $21| National RCD Association Dues, $450| Bank Service Charges, $8| Senior Assistance Program, $8629| Growing Rural Garden Program, $4678| Watershed Ptotection Agri-Land Workshop Program, $2109|

Part III, Line 30

| Explanation:| Alamo RCD was awarded USDA South Texas Training & Outreach Grant to assist Socially Disadvantaged Farmers and Ranchers through training as a sub award from the University of Texas Rio Grande Valley. This grant provides funding to provide our Agri-Land Resource Workshops to our Agricultural Community in our area with USDA and other agricultural information for three years until September 2024.

Part III, Line 32

| Explanation:| Alamo RCD programs are enhanced through Board donations of funds and in-kind services. Our Board Treasurer provides office space office supplies travel expenses and her time and expertise in social network administration budgeting grant writing administrative and fundraising needs. Other Board members also provide expertise and time toward our Senior Assistance Program Agri-Land Workshop Program and Growing Rural Garden Program. Alamo RCD believes in collaborative work within the communities we serve as we involve local volunteers within all programs we implement. Local volunteers over 40 of all ages provided over 2500 hours each toward the success of our mission during 2022.

Part III, Line 28

| Explanation:| Alamo RCD was awarded collaborative reimbursement grant under Texas Health & Human Services HR133 American Rescue Plan as a sub award under the San Antonio Council on Alcohol & Drug Awareness for our Growing Rural Garden Program in Boerne Texas that ends in February of 2023.

Part III, Line 29

| Explanation:| Alamo RCD Senior Assistance Program was awarded a Grant from the Perry & Ruby Stevens Charitable Foundation to help bring better nutrition health and socialization to our registered Seniors in Bandera County Texas that continues until June 2023. This grant was enhanced through inkind donations of food commodities personal hygiene products and PPE provided by Hill Country Daily Bread Ministries in Boerne Texas of FMV $30,096 in 2022. We also have a volunteer program where Seniors help Seniors with 24 local volunteers who supplies over 2200 hours of volunteerism in 2022 toward the success of this program.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Alamo RCD Programs of Youth 4 Earth Disaster Relief Farm to Fork Initiative and our Community Development Program were on hold in 2022 due to continued COVID-19 Pandemic concerns within our service area.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 459, | 2019, 1227| 2020, 192Reimbursements| 2021, 132Reimbursements| 2022, 585Interest = $6 and Reimbursements = $579|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Reimbursements, $579|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| IRS 990 EZ Fee, $117| Insurance, $1113| Sales Tax Late Fee, $53| Computer Expenses, $21| National RCD Association Dues, $450| Bank Service Charges, $8| Senior Assistance Program, $8629| Growing Rural Garden Program, $4678| Watershed Ptotection Agri-Land Workshop Program, $2109|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Alamo RCD was awarded USDA South Texas Training & Outreach Grant to assist Socially Disadvantaged Farmers and Ranchers through training as a sub award from the University of Texas Rio Grande Valley. This grant provides funding to provide our Agri-Land Resource Workshops to our Agricultural Community in our area with USDA and other agricultural information for three years until September 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Alamo RCD programs are enhanced through Board donations of funds and in-kind services. Our Board Treasurer provides office space office supplies travel expenses and her time and expertise in social network administration budgeting grant writing administrative and fundraising needs. Other Board members also provide expertise and time toward our Senior Assistance Program Agri-Land Workshop Program and Growing Rural Garden Program. Alamo RCD believes in collaborative work within the communities we serve as we involve local volunteers within all programs we implement. Local volunteers over 40 of all ages provided over 2500 hours each toward the success of our mission during 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Alamo RCD was awarded collaborative reimbursement grant under Texas Health & Human Services HR133 American Rescue Plan as a sub award under the San Antonio Council on Alcohol & Drug Awareness for our Growing Rural Garden Program in Boerne Texas that ends in February of 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Alamo RCD Senior Assistance Program was awarded a Grant from the Perry & Ruby Stevens Charitable Foundation to help bring better nutrition health and socialization to our registered Seniors in Bandera County Texas that continues until June 2023. This grant was enhanced through inkind donations of food commodities personal hygiene products and PPE provided by Hill Country Daily Bread Ministries in Boerne Texas of FMV $30,096 in 2022. We also have a volunteer program where Seniors help Seniors with 24 local volunteers who supplies over 2200 hours of volunteerism in 2022 toward the success of this program.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Aguirre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMO RESOURCE CONSERVATION & DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0742670845
ReturnHeader/Filer/ForeignPhoneNum02105489248
ReturnHeader/Filer/InCareOfNm0% Alma Aguirre
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W BANDERA RD STE 114 456
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780062842
ReturnHeader/ReturnTs02023-06-21T03:34:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$37.3$52.2$14.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$0.00$84.3$77.0$35.0$42.0
2022Detailed filing. Detailed filing data is available for this year.$42.4$42.4$50.9$27.4$23.5
2021Summary only. Only limited summary data is available for this year.$18.9$0.00$9.02$21.8$12.8
2020Summary only. Only limited summary data is available for this year.$31.7$0.00$51.4$28.5$23.0
2019Summary only. Only limited summary data is available for this year.$8.72$0.00$25.2$29.2$4.05
2018Summary only. Only limited summary data is available for this year.$12.8$0.00$8.62$42.6$33.9
2017Summary only. Only limited summary data is available for this year.$46.7$0.00$63.3$22.5$40.7
2016Summary only. Only limited summary data is available for this year.$5.76$0.00$4.29$20.4$16.1
2015Summary only. Only limited summary data is available for this year.$21.9$0.00$22.8$10.5$12.3
2014Summary only. Only limited summary data is available for this year.$9.62$0.00$13.3$19.1$5.80
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$10.3$37.1$26.9
2012Summary only. Only limited summary data is available for this year.$42.5$0.00$35.9$12.2$23.7
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$19.6$16.1$3.50