Civic Intelligence

LIL Growers

990EZ • Fiscal year 2019 • EIN 30-0999870

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
7514 Elegante WaySan Antonio, TX 78266

(210) 954-0599

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 2019

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $222 (-100%) from 2018

Net Assets

Down

-$1,318

Down $1,540 (-694%) from 2018

Liabilities

$1,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$864

Down $3,009 (-78%) from 2018

Expenses

Down

$2,404

Down $1,247 (-34%) from 2018

Net Income

Down

-$1,540

Down $1,762 (-794%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2017: $0Net Assets 2017: $02017Assets 2018: $222Net Assets 2018: $2222018Assets 2019: $0Liabilities 2019: $1,318Net Assets 2019: -$1,3182019Assets 2020: $0Liabilities 2020: $1,339Net Assets 2020: -$1,3392020

Highlighted filing

2019

Assets$0
Liabilities$1,318
Net Assets-$1,318
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2017: $02017Revenue 2018: $3,873Expenses 2018: $3,651Net Income 2018: $2222018Revenue 2019: $864Expenses 2019: $2,404Net Income 2019: -$1,5402019Revenue 2020: $2,620Expenses 2020: $2,641Net Income 2020: -$212020

Highlighted filing

2019

Revenue$864
Expenses$2,404
Net Income-$1,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$864
Mission and Program Overview

Mission

Lil Growers will provide opportunities for youth in the Greater San Antonio area engage in hands on educational activities focused on holistic and experiental learning outside of the traditional school setting.

Lil growers will provide opportunities for youth in the greater san antonio area engage in hands on educational activities focused on holistic and experimental learning outside of the traditional school setting.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES MONEY DONATIONS AND SPENDS THOSE FUNDS TO HELP YOUNG PEOPLE TO LEARN ABOUT TAKING CARE OF ANIMALS AND RIDING AND FISHING.$2,404-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HIGHTOWERPresident-$0--
ALLEN D BROWNVice President-$0--
EARL BULLOCKSecretary-$0--
RONALD ARMEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lil Growers
EIN
30-0999870
Phone
2109540599
Address
7514 ELEGANTE WAY, SAN ANTONIO, TX 78266

Signing Officer

Name
Gerald W Hightower
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark G Cowart CPA
Address
618 Coral Berry, New Braunfels, TX 78132
Preparer
Mark G Cowart CPA
Phone
4326385401
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FEED $1963”

Other Expenses.2

“SUPPLIES $441”

Total Liabilities.1

“DUE TO AFFILLIATE - Beginning $0 DUE TO AFFILLIATE - Ending $1318”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD HIGHTOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02109540599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07514 ELEGANTE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD W HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN D BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD ARMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIL GROWERS WILL PROVIDE OPPORTUNITIES FOR YOUTH IN THE GREATER SAN ANTONIO AREA ENGAGE IN HANDS ON EDUCATIONAL ACTIVITIES FOCUSED ON HOLISTIC AND EXPERIMENTAL LEARNING OUTSIDE OF THE TRADITIONAL SCHOOL SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISES MONEY DONATIONS AND SPENDS THOSE FUNDS TO HELP YOUNG PEOPLE TO LEARN ABOUT TAKING CARE OF ANIMALS AND RIDING AND FISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02404
IRS990EZ/TotalProgramServiceExpensesAmt02404
IRS990EZ/TotalRevenueAmt0864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/Total509Grp/TotalAmt0864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILLIATE - Beginning $0 DUE TO AFFILLIATE - Ending $1318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD W HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL GROWERS
ReturnHeader/Filer/BusinessNameControlTxt0LILG
ReturnHeader/Filer/EIN0300999870
ReturnHeader/Filer/PhoneNum02109540599
ReturnHeader/Filer/USAddress/AddressLine1Txt07514 ELEGANTE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472353992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G Cowart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 Coral Berry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum04326385401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G COWART CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T16:13:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,318
Net assets
-$1,318
Revenue
$864
Expenses
$2,404
Net income
-$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$1,339$1,339$2,620$2,641$21
2019Detailed filing. Detailed filing data is available for this year.$0$1,318$1,318$864$2,404$1,540
2018Detailed filing. Detailed filing data is available for this year.$222$222$3,873$3,651$222
2017Detailed filing. Detailed filing data is available for this year.$0$0$0