Civic Intelligence

Alamo Heights Night LLC

EIN 74-2734913 • 501(c)3 • San Antonio, TX

Profile

Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.

PO Box 6995San Antonio, TX 78209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$251,220

Down $2,555 (-1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$251,220

Down $2,555 (-1.0%) from 2022

Revenue

Down

$3,053

Down $35,927 (-92%) from 2022

Expenses

Up

$5,608

Up $5,608 from 2022

Net Income

Down

-$2,555

Down $41,535 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $128,780Liabilities 2011: $0Net Assets 2011: $128,7802011Assets 2012: $142,833Liabilities 2012: $1,876Net Assets 2012: $140,9572012Assets 2013: $143,697Liabilities 2013: $1,428Net Assets 2013: $142,2692013Assets 2014: $162,099Liabilities 2014: -$824Net Assets 2014: $162,9232014Assets 2015: $314,000Liabilities 2015: $0Net Assets 2015: $314,0002015Assets 2016: $262,610Liabilities 2016: $0Net Assets 2016: $262,6102016Assets 2017: $245,986Liabilities 2017: $0Net Assets 2017: $245,9862017Assets 2018: $239,438Liabilities 2018: $0Net Assets 2018: $239,4382018Assets 2019: $243,994Liabilities 2019: $0Net Assets 2019: $243,9942019Assets 2020: $213,952Liabilities 2020: $0Net Assets 2020: $213,9522020Assets 2021: $214,795Liabilities 2021: $0Net Assets 2021: $214,7952021Assets 2022: $253,775Liabilities 2022: $0Net Assets 2022: $253,7752022Assets 2023: $251,220Liabilities 2023: $0Net Assets 2023: $251,2202023

Highlighted filing

2023

Assets$251,220
Liabilities$0
Net Assets$251,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $54,436Expenses 2011: $70,176Net Income 2011: -$15,7402011Revenue 2012: $48,177Expenses 2012: $36,000Net Income 2012: $12,1772012Revenue 2013: $48,346Expenses 2013: $47,034Net Income 2013: $1,3122013Revenue 2014: $67,133Expenses 2014: $46,479Net Income 2014: $20,6542014Revenue 2015: $228,649Expenses 2015: $77,572Net Income 2015: $151,0772015Revenue 2016: $49,714Expenses 2016: $101,104Net Income 2016: -$51,3902016Revenue 2017: $56,079Expenses 2017: $72,703Net Income 2017: -$16,6242017Revenue 2018: $41,951Expenses 2018: $48,499Net Income 2018: -$6,5482018Revenue 2019: $66,107Expenses 2019: $61,551Net Income 2019: $4,5562019Revenue 2020: $10,049Expenses 2020: $40,091Net Income 2020: -$30,0422020Revenue 2021: $843Expenses 2021: $0Net Income 2021: $8432021Revenue 2022: $38,980Expenses 2022: $0Net Income 2022: $38,9802022Revenue 2023: $3,053Expenses 2023: $5,608Net Income 2023: -$2,5552023

Highlighted filing

2023

Revenue$3,053
Expenses$5,608
Net Income-$2,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.03$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.39$0.00$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.10$0.40$0.30
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.66$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.42$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.56$0.73$0.17
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.50$1.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.29$0.78$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.63$0.67$0.46$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.42$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.48$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.54$0.70$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,543,946
Mission and Program Overview

Mission

Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,795$253,775▲ $38,980
Savings and Temporary Cash Investments$109,204$109,215▲ $11
Cash and Non-Interest-Bearing Accounts$61,574$100,543▲ $38,969
Accounts Receivable$42,977$42,977→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,795$253,775▲ $38,980
Other Assets Total$1,040$1,040→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,795$253,775▲ $38,980
Total Liabilities and Net Assets / Fund Balance$214,795$253,775▲ $38,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,779$5,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ClappGeneral Manager
Buzz GriffethManager
Kristen SalazarManager
Mike AustinManager
Rick BerchinManager
Sam HaleyManager
Ron MaulsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,900
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-2,931
All Other Contributions
$41,900
Change in Net Assets
$38,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,304,038
Gaming Direct Expenses$1,295,168
Fundraising Direct Expenses$209,798
Fundraising Gross Income$197,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alamo Heights Night$197,997$197,997$209,798$-11,801
Total Events$197,997$197,997$209,798$-11,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

YES

Form 990, Part VI, Section A, Line 7A

YES

Form 990, Part VI, Section A, Line 7B

YES

Form 990, Part VI, Section B, Line 11B

No review was conducted except with signing officer/manager.

Form 990, Part VI, Section C, Line 19

Governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Alamo Heights Night LLC
EIN
74-2734913
Phone
2108242462
Address
PO BOX 6995, SAN ANTONIO, TX 78209

Signing Officer

Name
Rick Berchin
Title
Manager
Phone
2108242462
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Berchin
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Craig Franklin CPA Pc
Address
16797 SAN PEDRO AVE, SAN ANTONIO, TX 78232
Preparer
Deborah a Smith CPA
Phone
2104919999
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575744
IRS990ScheduleA/Total509Grp/TotalAmt02443130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02463279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt094000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALAMO HEIGHTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0209798
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0309312
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0678391
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0987703
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01295168
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0354661
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0949377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01304038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0307465
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045349
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0262116
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GENEVIEVE NARVAEZ
IRS990ScheduleG/GamingManagerServicesProvTxt0HALL MANAGER, SCHEDULER, MAINTENANCE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MELISSA BAXTER KOSUB
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05150 BROADWAY 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078209
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $84,843
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0NORTHEAST BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt011123 IH 35 NORTH
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED EXCEPT WITH SIGNING OFFICER/MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALAMO HEIGHTS ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746104380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214795
IRS990/TotalAssetsEOYAmt0253775
IRS990/TotalAssetsGrp/BOYAmt0214795
IRS990/TotalAssetsGrp/EOYAmt0253775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt08881
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08881
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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