Civic Intelligence

South Texas Army Residence Beverages Inc.

990EZ • Fiscal year 2019 • EIN 74-2891992

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A
10000 RhinelandSan Antonio, TX 78239

(210) 646-5307

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

99th percentile

$126,445

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 618.0% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$150,260

Up $23,297 (+18%) from 2018

Net Assets

Up

$144,778

Up $20,039 (+16%) from 2018

Liabilities

Up

$5,482

Up $3,258 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

Up

$20,459

Up $2,532 (+14%) from 2018

Expenses

Down

$420

Down $138 (-25%) from 2018

Net Income

Up

$20,039

Up $2,670 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,197Liabilities 2011: $0Net Assets 2011: $71,1972011Assets 2012: $77,470Liabilities 2012: $0Net Assets 2012: $77,4702012Assets 2013: $82,594Liabilities 2013: $0Net Assets 2013: $82,5942013Assets 2014: $105,632Liabilities 2014: $0Net Assets 2014: $105,6322014Assets 2015: $134,704Liabilities 2015: $0Net Assets 2015: $134,7042015Assets 2016: $72,754Liabilities 2016: $02016Assets 2017: $108,937Liabilities 2017: $1,567Net Assets 2017: $107,3702017Assets 2018: $126,963Liabilities 2018: $2,224Net Assets 2018: $124,7392018Assets 2019: $150,260Liabilities 2019: $5,482Net Assets 2019: $144,7782019Assets 2020: $162,389Liabilities 2020: $0Net Assets 2020: $162,3892020Assets 2021: $171,211Liabilities 2021: $1,165Net Assets 2021: $170,0462021Assets 2022: $175,471Liabilities 2022: $57Net Assets 2022: $175,4142022Assets 2023: $164,389Liabilities 2023: $0Net Assets 2023: $164,3892023Assets 2024: $184,516Liabilities 2024: $1,959Net Assets 2024: $182,5572024

Highlighted filing

2019

Assets$150,260
Liabilities$5,482
Net Assets$144,778
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,369Expenses 2011: $17,433Net Income 2011: $10,9362011Revenue 2012: $35,228Expenses 2012: $28,955Net Income 2012: $6,2732012Revenue 2013: $42,941Expenses 2013: $37,817Net Income 2013: $5,1242013Revenue 2014: $23,776Expenses 2014: $738Net Income 2014: $23,0382014Revenue 2015: $29,868Expenses 2015: $796Net Income 2015: $29,0722015Revenue 2016: $38,523Expenses 2016: $473Net Income 2016: $38,0502016Revenue 2017: $35,196Expenses 2017: $580Net Income 2017: $34,6162017Revenue 2018: $17,927Expenses 2018: $558Net Income 2018: $17,3692018Revenue 2019: $20,459Expenses 2019: $420Net Income 2019: $20,0392019Revenue 2020: $18,022Expenses 2020: $411Net Income 2020: $17,6112020Revenue 2021: $7,657Expenses 2021: $0Net Income 2021: $7,6572021Revenue 2022: $5,368Expenses 2022: $0Net Income 2022: $5,3682022Revenue 2023: $1,244Expenses 2023: $12,269Net Income 2023: -$11,0252023Revenue 2024: $69,176Expenses 2024: $51,008Net Income 2024: $18,1682024

Highlighted filing

2019

Revenue$20,459
Expenses$420
Net Income$20,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$91,264
Mission and Program Overview

Mission

The army retirement residents foundation was formed for the purpose of providing elderly persons with housing facilities and services special to their health, security, happiness, and usefulness in longer living. The foundation operates a retirement facility in san antonio, texas for retired army officers, their spouses, and widows. South texas army residence beverages was formed to hold the liquor license for the foundation.

The army retirement residents foundation was formed for the purpose of providing senior citizens with housing facilities and services special to their health, security, happiness, and usefulness in longer living. The foundation operates a retirement facility in san antonio, texas for retired army officers, their spouses, and widows. South texas army residence beverages was formed to hold the liquor license for the foundation.

Program Services

DescriptionGrantsExpenses
THE SOUTH TEXAS ARMY RESIDENCE BEVERAGES, INC HOLDS THE LIQUOR LICENSE FOR THE ARMY RESIDENCE COMMUNITY.-$420
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON SHOGERCFO-$126,445-$126,445
STEVE FULLERCEO-$122,678-$122,678
COL RET DAVID FULBRIGHTFormer Inter-$114,711-$114,711
COL RET HERB COLEYChairman-$0--
BABARA GENTRYVice Chair-$0--
COL RET DONNA WRIGHTDirector-$0--
JULIUS GERMANODirector-$0--
BARBARA SCHNEIDER-RATTANDirector-$0--
MG RET PHILIP MALLORYDirector-$0--
DAVID DENTINODirector-$0--
COL RET TOM MCGUIRETreasurer-$0--
MG RET LAWARREN V PATTERSONDirector-$0--
TERESA J WHITEDirector-$0--
MG RET DAVID RUBENSTEINSecretary-$0--
JOHN TATEDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Army Residence
EIN
74-2891992
Phone
2106465307
Address
10000 RHINELAND, SAN ANTONIO, TX 78239

Signing Officer

Name
Gordon Shoger
Title
CFO
Phone
2106465307
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Robert M Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general & admin 420 total 420”

Form 990-ez, Part II, Line 24

“Accounts receivable 35,792 30,012 total 35,792 30,012”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,224 5,482”

Form 990-ez, Part III

“The army retirement residents foundation was formed for the purpose of providing senior citizens with housing facilities and services special to their health, security, happiness, and usefulness in longer living. The foundation operates a retirement facility in san antonio, texas for retired army officers, their spouses, and widows. South texas army residence beverages was formed to hold the liquor license for the foundation.”

Raw XML Appendix201 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/BusinessName/BusinessNameLine1Txt0ARMY RETIREMENT RESIDENCE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02106465327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 RHINELAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt070805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-70805
IRS990EZ/GrossReceiptsAmt091264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12122678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13126445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14114711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COL RET HERB COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BABARA GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COL RET DONNA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIUS GERMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SCHNEIDER-RATTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MG RET PHILIP MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COL RET TOM MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MG RET LAWARREN V PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERESA J WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MG RET DAVID RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GORDON SHOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14COL RET DAVID FULBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14FORMER INTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030012
IRS990EZ/OtherExpensesTotalAmt0420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARMY RETIREMENT RESIDENTS FOUNDATION WAS FORMED FOR THE PURPOSE OF PROVIDING SENIOR CITIZENS WITH HOUSING FACILITIES AND SERVICES SPECIAL TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE FOUNDATION OPERATES A RETIREMENT FACILITY IN SAN ANTONIO, TEXAS FOR RETIRED ARMY OFFICERS, THEIR SPOUSES, AND WIDOWS. SOUTH TEXAS ARMY RESIDENCE BEVERAGES WAS FORMED TO HOLD THE LIQUOR LICENSE FOR THE FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt090960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTH TEXAS ARMY RESIDENCE BEVERAGES, INC HOLDS THE LIQUOR LICENSE FOR THE ARMY RESIDENCE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0420
IRS990EZ/TotalProgramServiceExpensesAmt0420
IRS990EZ/TotalRevenueAmt020459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742244155
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1020686831
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARMY RETIREMENT RESIDENCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL & ADMIN 420 TOTAL 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 35,792 30,012 TOTAL 35,792 30,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,224 5,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARMY RETIREMENT RESIDENTS FOUNDATION WAS FORMED FOR THE PURPOSE OF PROVIDING SENIOR CITIZENS WITH HOUSING FACILITIES AND SERVICES SPECIAL TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE FOUNDATION OPERATES A RETIREMENT FACILITY IN SAN ANTONIO, TEXAS FOR RETIRED ARMY OFFICERS, THEIR SPOUSES, AND WIDOWS. SOUTH TEXAS ARMY RESIDENCE BEVERAGES WAS FORMED TO HOLD THE LIQUOR LICENSE FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SHOGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02106465307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS ARMY RESIDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEVERAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742891992
ReturnHeader/Filer/PhoneNum02106465307
ReturnHeader/Filer/USAddress/AddressLine1Txt010000 RHINELAND
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402CC1971A3071D7DCE70D8B05E66CF081409E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C21D7C1A7BC192F32902A69BF18BE87B33DF1BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.85.226
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HERBST CPA
ReturnHeader/ReturnTs02020-05-08T10:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$150,260
Liabilities
$5,482
Net assets
$144,778
Revenue
$20,459
Expenses
$420
Net income
$20,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.69$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.01$0.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.08$0.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.20$0.00$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.18$0.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.35$0.01$0.35
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.39$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.30$0.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.01$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.43$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.35$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28$0.17$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits