Civic Intelligence

Stcw Inc.

990EZ • Fiscal year 2016 • EIN 46-5706393

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

1730 Bretzke LaneNew Braunfels, TX 78132

(830) 483-1366

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,265

Down $7,870 (-31%) from 2015

Net Assets

Down

$17,265

Down $7,870 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,470

Down $10,369 (-21%) from 2015

Expenses

Up

$47,340

Up $2,771 (+6.2%) from 2015

Net Income

Down

-$7,870

Down $13,140 (-249%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $19,865Net Assets 2014: $19,8652014Assets 2015: $25,135Net Assets 2015: $25,1352015Assets 2016: $17,265Net Assets 2016: $17,2652016Assets 2017: $13,885Liabilities 2017: $02017Assets 2018: $17,452Net Assets 2018: $17,4522018Assets 2019: $20,034Net Assets 2019: $20,0342019Assets 2020: $31,803Liabilities 2020: $02020Assets 2021: $43,665Net Assets 2021: $43,6652021Assets 2022: $43,852Net Assets 2022: $43,8522022Assets 2023: $117,896Liabilities 2023: $02023Assets 2024: $157,033Net Assets 2024: $157,0332024

Highlighted filing

2016

Assets$17,265
Liabilities-
Net Assets$17,265

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $42,714Expenses 2014: $43,612Net Income 2014: -$8982014Revenue 2015: $49,839Expenses 2015: $44,569Net Income 2015: $5,2702015Revenue 2016: $39,470Expenses 2016: $47,340Net Income 2016: -$7,8702016Revenue 2017: $58,754Expenses 2017: $62,134Net Income 2017: -$3,3802017Revenue 2018: $50,255Expenses 2018: $46,688Net Income 2018: $3,5672018Revenue 2019: $46,821Expenses 2019: $44,239Net Income 2019: $2,5822019Revenue 2020: $15,779Expenses 2020: $4,010Net Income 2020: $11,7692020Revenue 2021: $18,637Expenses 2021: $6,775Net Income 2021: $11,8622021Revenue 2022: $25,772Expenses 2022: $25,585Net Income 2022: $1872022Revenue 2023: $70,209Expenses 2023: $3,545Net Income 2023: $66,6642023Revenue 2024: $67,947Expenses 2024: $28,810Net Income 2024: $39,1372024

Highlighted filing

2016

Revenue$39,470
Expenses$47,340
Net Income-$7,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$46,907
Mission and Program Overview

Mission

Advance the Welfare of the Beef Industry through Educational, Promotional and Legislative Activities.

Program Services

DescriptionGrantsExpenses
Beef Certificates are purchased for Children's Homes and US Troops to promote the consumption of beef and benefit those in need.-$30,000
Cash contributions are made to nonprofit organizations that support education in the area of cattle raising and monthly meetings with speakers to educate our membership.-$8,500
ADVERTISING IS PURCHASED TO EDUCATE AND PROMOTE THE CONSUMPTION OF BEEF.-$4,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN ELLIOTTPresident-$0--
MELODY LANGSTONCorresponding Secretary-$0--
LINDA LANDRUMTreasurer-$0--
DERBIGNY CLARKRecording Secretary-$0--
JESSICA ELLIOTTVice President-$0--
KRISTAL UPCHURCH2nd VP, Education-$0--
DIANA RIDGWAY3rd VP, Membership-$0--
TACIE ZELHART4th VP, Beef Promotion-$0--
BETTY SETTLEMEYER5th VP, Programs-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spikes N Spurs$23,945$23,945$2,086$21,859
Retama$16,455$16,455$5,351$11,104
Total Events$40,400$40,400$7,437$32,963
Filing and Contact Details

Filer

Filer Name
STCW Inc
EIN
46-5706393
Phone
8304831366
Address
1730 Bretzke Lane, New Braunfels, TX 78132

Signing Officer

Name
Linda Landrum
Title
Treasurer
Phone
8304831366
Signed
2017-05-08

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Monthly lunch meetings with Speakers 720.

Form 990EZ, Part I, Line 16

Advertising & Beef Education 4272.

Form 990EZ, Part I, Line 16

Memorials 128.

Form 990EZ, Part I, Line 16

State Dues to TCW 2810.

Form 990EZ, Part I, Line 16

Convention expenses 201.

Form 990EZ, Part I, Line 16

Donations 38500.

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025135
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IRS990EZ/ExcessOrDeficitForYearAmt0-7870
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt046907
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt04910
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERBIGNY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTAL UPCHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA RIDGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TACIE ZELHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY SETTLEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd VP, Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63rd VP, Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74th VP, Beef Promotion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt85th VP, Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the Welfare of the Beef Industry through Educational, Promotional and Legislative Activities.
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Beef Certificates are purchased for Children's Homes and US Troops to promote the consumption of beef and benefit those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cash contributions are made to nonprofit organizations that support education in the area of cattle raising and monthly meetings with speakers to educate our membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTISING IS PURCHASED TO EDUCATE AND PROMOTE THE CONSUMPTION OF BEEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07437
IRS990EZ/SpecialEventsNetIncomeLossAmt032963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047340
IRS990EZ/TotalProgramServiceExpensesAmt042772
IRS990EZ/TotalRevenueAmt039470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049161
IRS990ScheduleA/Total509Grp/TotalAmt0158090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spikes N Spurs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Retama
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly lunch meetings with Speakers 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Beef Education 4272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorials 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Dues to TCW 2810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convention expenses 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 38500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LANDRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304831366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STCW Inc
ReturnHeader/Filer/BusinessNameControlTxt0STCW
ReturnHeader/Filer/EIN0465706393
ReturnHeader/Filer/PhoneNum08304831366
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 Bretzke Lane
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029753B3EF75B070A09078CB2EF43EDE80563CC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings