Civic Intelligence

Alamo Resource Conservation & Development Area Inc.

990EZ • Fiscal year 2023 • EIN 74-2670845

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,349

Up $41,956 (+99%) from 2022

Net Assets

Up

$84,349

Up $41,956 (+99%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$77,001

Up $26,113 (+51%) from 2022

Expenses

Up

$35,045

Up $7,669 (+28%) from 2022

Net Income

Up

$41,956

Up $18,444 (+78%) from 2022

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

2023

Assets$84,349
Liabilities$0
Net Assets$84,349

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

2023

Revenue$77,001
Expenses$35,045
Net Income$41,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$77,001
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 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 = 7000 and in Agri-Land Resource Workshops 400$45,907$23,455
Senior Assistance Program: Provides assistance to Senior Citizens in rural areas age 55+ so that may have access to good nutrition healthy activities and improved socialization toward a good quality of life. Persons benefited = 167$22,500$6,555
Growing Rural Garden Program: Provides garden experiences for children and their families that build leadership academic enhancements and garden skills training. Youth and their families plan facilitate and complete a community school garden project and gain in environmental & resource conservation and stewardship as they gain skills related to growing their own food. Persons benefited = 54$0$2,714
Alamo RCD Programs of Youth 4 Earth Disaster Relief Farm to Fork Initiative and our Community Development Program were on hold during the COVID Pandemic and we have not been able to rebuild them to date. They are on our 2025 Strategic Plan and we are actively requesting grants and donations to get them reinstated.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia Zannaras PhdChairpersonPT$0--
Alma AguirreSecretarytreasurerPT$0--
Michael KorusDirector-$0--
V Bruce Grossie Jr PhdDirector-$0--
Anita VillarrealDirectorPT$0--
Elia PardoDirector-$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
2024-06-05
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Reimbursements, $1084|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| None, $0|

Part I, line 16

| Other Expenses:, Amount:| Insurance = $1,133 Accounting and IRS 990 EZ Fees = $385.08 Computer Expenses = $643.85 Bank Service Charges = $7.90 Other Program Expenses: Senior Assistance Program = $4,996.87 Growing Rural Garden Program $1,675.86 Watershed Protection Program Agri-Land Resource Workshops = $2929.10 for a total of $11,771.66 = $11,772., $11772|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|

Part III, Line 28

| Explanation:| Alamo RCD was a sub-awardee for the USDA South Texas Training & Outreach Grant to assist Socially Disadvantaged Farmers & Ranchers through training and outreach. This is in conjunction with the University of Texas at Rio Grande Valley. This grant provides funding that facilitates our Agri-Land Resource Workshops that are provided to our Agricultural Community in our area in collaboration with USDA NRCS and other organizations and it will end in September of 2024. We also were awarded a small grant from the Hill Country Alliance for their Texas Partners for Conservation 2023-24 that also facilitated one workshop this year.

Part III, Line 29

| Explanation:| Alamo RCD Senior Assistance Program was awarded a grant from the Baptist Health Foundation of San Antonio and from the Perry & Ruby Stevens Charitable Foundation to help bring better nutrition health and socialization to our registered Seniors in Bandera County and surrounding areas in Texas. Both of these grants were awarded late in the year and will continue to assist our program into 2024. We also received in-kind donations of food commodities hygiene products and PPE that were provided by Hill Country Daily Bread Ministries of Boerne Texas that had a FMV of $24,326. We also provide free donated clothing and volunteer opportunities for our Seniors within our program involving a total of 24 volunteers for a total of 2450 hours within 2023. All of these wonderful levels of assistance provided great success for our program in 2023.

Part III, Line 32

| Explanation:| Alamo RCD Programs are enhanced through Board Donations of funds volunteerism and in-kind services. Our Board Secretary Treasurer provides office space office supplies travel expenses her time and expertise in social network administration budgeting grant writing administrative and program management and fundraising needs. Other Board members also provide expertise and time toward our Senior Assistance Program Agri-Land Resource Workshop Program and our Growing Rural Garden Program. Alamo RCD believes in collaboration within the communities we serve as we involve local volunteers and partner with local organizations within all of our programs. Local volunteers over 40 of all ages provided thousands of hours each toward the success of our mission during 2023 and many local agencies partnered with us toward a major impact within our communities.

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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 during the COVID Pandemic and we have not been able to rebuild them to date. They are on our 2025 Strategic Plan and we are actively requesting grants and donations to get them reinstated.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2019, 1227, | 2020, 192Reimbursements| 2021, 132Reimbursements| 2022, 585Interest = $6 and Reimbursements = $579| 2023, 1084Reimbursements|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Reimbursements, $1084|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| None, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance = $1,133 Accounting and IRS 990 EZ Fees = $385.08 Computer Expenses = $643.85 Bank Service Charges = $7.90 Other Program Expenses: Senior Assistance Program = $4,996.87 Growing Rural Garden Program $1,675.86 Watershed Protection Program Agri-Land Resource Workshops = $2929.10 for a total of $11,771.66 = $11,772., $11772|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Alamo RCD was a sub-awardee for the USDA South Texas Training & Outreach Grant to assist Socially Disadvantaged Farmers & Ranchers through training and outreach. This is in conjunction with the University of Texas at Rio Grande Valley. This grant provides funding that facilitates our Agri-Land Resource Workshops that are provided to our Agricultural Community in our area in collaboration with USDA NRCS and other organizations and it will end in September of 2024. We also were awarded a small grant from the Hill Country Alliance for their Texas Partners for Conservation 2023-24 that also facilitated one workshop this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Alamo RCD Senior Assistance Program was awarded a grant from the Baptist Health Foundation of San Antonio and from the Perry & Ruby Stevens Charitable Foundation to help bring better nutrition health and socialization to our registered Seniors in Bandera County and surrounding areas in Texas. Both of these grants were awarded late in the year and will continue to assist our program into 2024. We also received in-kind donations of food commodities hygiene products and PPE that were provided by Hill Country Daily Bread Ministries of Boerne Texas that had a FMV of $24,326. We also provide free donated clothing and volunteer opportunities for our Seniors within our program involving a total of 24 volunteers for a total of 2450 hours within 2023. All of these wonderful levels of assistance provided great success for our program in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Alamo RCD Programs are enhanced through Board Donations of funds volunteerism and in-kind services. Our Board Secretary Treasurer provides office space office supplies travel expenses her time and expertise in social network administration budgeting grant writing administrative and program management and fundraising needs. Other Board members also provide expertise and time toward our Senior Assistance Program Agri-Land Resource Workshop Program and our Growing Rural Garden Program. Alamo RCD believes in collaboration within the communities we serve as we involve local volunteers and partner with local organizations within all of our programs. Local volunteers over 40 of all ages provided thousands of hours each toward the success of our mission during 2023 and many local agencies partnered with us toward a major impact within our communities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 32
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Aguirre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
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/ReturnTs02024-06-05T04:01:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aguirre
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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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
2023Detailed filing. Detailed filing data is available for this year.$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