Civic Intelligence

St&E Inc

EIN 47-4986354 • 501(c)3 • Buda, TX

Profile

ST&E, Inc. is an organization committed to the development of young ladies through sports training and special events. The organization is focused on teaching sport skills as well as life skills in a group/team environment.

2610 Main Street - 106Buda, TX 78610

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

20th percentile

0.00x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% 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.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,029,903

Up $131,538 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,029,903

Up $131,538 (+15%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$188,111

Down $89,500 (-32%) from 2023

Expenses

Down

$56,574

Down $7,061 (-11%) from 2023

Net Income

Down

$131,537

Down $82,439 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $26,601Liabilities 2016: $0Net Assets 2016: $26,6012016Assets 2017: $67,036Liabilities 2017: $0Net Assets 2017: $67,0362017Assets 2018: $147,779Liabilities 2018: $125Net Assets 2018: $147,6542018Assets 2019: $212,438Liabilities 2019: $0Net Assets 2019: $212,4382019Assets 2020: $259,511Liabilities 2020: $0Net Assets 2020: $259,5112020Assets 2021: $425,195Liabilities 2021: $0Net Assets 2021: $425,1952021Assets 2022: $684,389Liabilities 2022: $0Net Assets 2022: $684,3892022Assets 2023: $898,365Liabilities 2023: $0Net Assets 2023: $898,3652023Assets 2024: $1,029,903Liabilities 2024: $0Net Assets 2024: $1,029,9032024

Highlighted filing

2024

Assets$1,029,903
Liabilities$0
Net Assets$1,029,903
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $5,037Expenses 2015: $5,037Net Income 2015: $02015Revenue 2016: $26,113Expenses 2016: $10Net Income 2016: $26,1032016Revenue 2017: $58,192Expenses 2017: $17,757Net Income 2017: $40,4352017Revenue 2018: $112,895Expenses 2018: $32,276Net Income 2018: $80,6192018Revenue 2019: $209,189Expenses 2019: $144,455Net Income 2019: $64,7342019Revenue 2020: $78,482Expenses 2020: $31,410Net Income 2020: $47,0722020Revenue 2021: $214,102Expenses 2021: $48,418Net Income 2021: $165,6842021Revenue 2022: $350,279Expenses 2022: $91,085Net Income 2022: $259,1942022Revenue 2023: $277,611Expenses 2023: $63,635Net Income 2023: $213,9762023Revenue 2024: $188,111Expenses 2024: $56,574Net Income 2024: $131,5372024

Highlighted filing

2024

Revenue$188,111
Expenses$56,574
Net Income$131,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,903
Liabilities
$0
Net assets
$1,029,903
Revenue
$188,111
Expenses
$56,574
Net income
$131,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.35$0.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$188,111
Mission and Program Overview

Mission

ST&E, Inc. is an organization committed to the development of young ladies through sports training and special events. The organization is focused on teaching sport skills as well as life skills in a group/team environment.

ST&E, Inc. is an organization committed to the development of young ladies through sports training and special events. The organization is focused on teaching sport skills as well as life skills in a group/team enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,365$1,029,903▲ $131,538
Accounts Receivable$225,000$625,000▲ $400,000
Cash and Non-Interest-Bearing Accounts$673,365$404,903▼ $268,462
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$898,365$1,029,903▲ $131,538
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,365$1,029,903▲ $131,538
Total Liabilities and Net Assets / Fund Balance$898,365$1,029,903▲ $131,538
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael J BeltzPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$188,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,111
Change in Net Assets
$131,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,715--$2,715
Advertising$573--$573
Fees for Services Accounting$525--$525
Total Functional Expenses$56,574$0$0$56,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 was sent to the President and CEO for review prior to the filing of the return. Once the review process was complete the CEO authorized the filing of the tax return.”

Form 990, Part VI, Section C, Line 19

“Upon a proper written request by interested parties, a copy of the return will be available for their review thru the Organization's website.”

Filing and Contact Details

Filer

Filer Name
St&e Inc
EIN
47-4986354
Phone
5129473397
Address
2610 MAIN STREET - 106, BUDA, TX 78610

Signing Officer

Name
Michael J Beltz
Title
President & CEO
Phone
5129473397
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Beltz
Formed
2015
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway - Suite 1-2, Austin, TX 78759
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment - No tax effect = $1”

Raw XML Appendix321 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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029903
IRS990/TotalProgramServiceExpensesAmt056574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188111
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029903
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02610 MAIN STREET - 106
IRS990/USAddress/CityNm0BUDA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078610
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Beltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05129473397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST&E INC
ReturnHeader/Filer/BusinessNameControlTxt0ST&E
ReturnHeader/Filer/EIN0474986354
ReturnHeader/Filer/PhoneNum05129473397
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 MAIN STREET - 106
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742734648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene S Lusby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N Mopac Expressway - Suite 1-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123462792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Lusby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T05:29:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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