Civic Intelligence

Alamo Resource Conservation & Development Area Inc.

990EZ • Fiscal year 2024 • EIN 74-2670845

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

215 W Bandera Rd Ste 114 456Boerne, TX 78006

(210) 548-9248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$69,434

Down $14,915 (-18%) from 2023

Net Assets

Down

$69,434

Down $14,915 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$37,254

Down $39,747 (-52%) from 2023

Expenses

Up

$52,169

Up $17,124 (+49%) from 2023

Net Income

Down

-$14,915

Down $56,871 (-136%) from 2023

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

2024

Assets$69,434
Liabilities$0
Net Assets$69,434

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

2024

Revenue$37,254
Expenses$52,169
Net Income-$14,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.1
Gross Receipts
$37,254
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 300$36,077$9,638
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 = 174$0$28,873
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 = 75$0$9,900
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 been working to rebuild them. Our Disaster Relief Program was consolidated into our Senior Assistance Program as we assisted Senior Citizen Families in crisis in 2024. These programs 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--
Phillip HunterDirectorPT$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

Signing Officer

Name
Alma Aguirre
Title
Board Secretary Treasurer
Signed
2025-07-30
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Reimbursements, $594|

Part I, line 10

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

Part I, line 16

| Other Expenses:, Amount:| Insurance Fees, $1154| Accounting and IRS 990 EZ Fees, $596| Computer Technology Expenses, $937| Membership Fees, $450| Travel Expenses, $621| Senior Assistance Program Expenses, $14253| Growing Rural Garden Program Expenses, $2590| Watershed Protection Agri-Land Resource Workshop Expenses, $2328|

Part I, line 20

| Explanation:, Amount:| none, $0|

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 a three year grant 2022-2024. This is in conjunction with the University of Texas of the Rio Grande Valley. This grant provided funding that facilitated 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 ended on Sept. 30 2024. We were also awarded a small grant from the Hill Country Alliance for their Texas Partners for Conservation 2023-2024 that also facilitated one workshop this year.

Part III, Line 29

| Explanation:| Our Senior Assistance Program was awarded a grants from the Baptist Health Foundation of San Antonio $12,500 and from the Perry & Ruby Stevens Foundation $10,000 in late 2023 to help bring better nutrition health and socialization to our registered Seniors in Bandera County and surrounding areas in Texas. We utilized these grants for this program for the full year and also received in-kind donations of food commodities and personal hygiene products provided by Hill Country Daily Bread Ministries of Boerne Texas that assisted us with our Food Pantry Distributions FMV $34,000. We also provide economic relief through our Disaster Relief Program in the form of clothing payment of rent utilities medical copays and more for our senior clients in crisis. We also provide multiple volunteer opportunities for our Seniors multilevel assistance to their fellow seniors in need.

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 volunteer time toward our Senior Assistance Program Agri-Land Resource Workshop Program and our Growing Rural Garden Program. Alamo RCD also believes in collaboration within the communities we serve as we involve local volunteers and partners 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 in 2024 and many local agencies partnered with us toward a major impact within our communities.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Senior 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 = 174
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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 been working to rebuild them. Our Disaster Relief Program was consolidated into our Senior Assistance Program as we assisted Senior Citizen Families in crisis in 2024. These programs 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:| 2020, 192, | 2021, 132| 2022, 585| 2023, 1084| 2024, 594Reimbursements|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Reimbursements, $594|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| none, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance Fees, $1154| Accounting and IRS 990 EZ Fees, $596| Computer Technology Expenses, $937| Membership Fees, $450| Travel Expenses, $621| Senior Assistance Program Expenses, $14253| Growing Rural Garden Program Expenses, $2590| Watershed Protection Agri-Land Resource Workshop Expenses, $2328|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| none, $0|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| 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 a three year grant 2022-2024. This is in conjunction with the University of Texas of the Rio Grande Valley. This grant provided funding that facilitated 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 ended on Sept. 30 2024. We were also awarded a small grant from the Hill Country Alliance for their Texas Partners for Conservation 2023-2024 that also facilitated one workshop this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Our Senior Assistance Program was awarded a grants from the Baptist Health Foundation of San Antonio $12,500 and from the Perry & Ruby Stevens Foundation $10,000 in late 2023 to help bring better nutrition health and socialization to our registered Seniors in Bandera County and surrounding areas in Texas. We utilized these grants for this program for the full year and also received in-kind donations of food commodities and personal hygiene products provided by Hill Country Daily Bread Ministries of Boerne Texas that assisted us with our Food Pantry Distributions FMV $34,000. We also provide economic relief through our Disaster Relief Program in the form of clothing payment of rent utilities medical copays and more for our senior clients in crisis. We also provide multiple volunteer opportunities for our Seniors multilevel assistance to their fellow seniors in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| 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 volunteer time toward our Senior Assistance Program Agri-Land Resource Workshop Program and our Growing Rural Garden Program. Alamo RCD also believes in collaboration within the communities we serve as we involve local volunteers and partners 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 in 2024 and many local agencies partnered with us toward a major impact within our communities.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Aguirre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
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/ZIPCd078006
ReturnHeader/ReturnTs02025-07-29T14:04:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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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
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