Civic Intelligence

South Texas Employees Recreation Association

EIN 76-0230785 • 501(c)4 • Wadsworth, TX

Profile

Enrich the employment experience at stp by promoting employee teamwork andparticipation through recreational activities and services

PO Box 289Wadsworth, TX 77483

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$128,345

Up $931 (+0.7%) from 2023

Liabilities

Down

$5,019

Down $7,198 (-59%) from 2023

Net Assets

Up

$123,326

Up $8,129 (+7.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$102,481

Up $10,555 (+11%) from 2023

Expenses

Down

$94,352

Down $772 (-0.8%) from 2023

Net Income

Up

$8,129

Up $11,327 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $239,412Liabilities 2011: $57,092Net Assets 2011: $182,3202011Assets 2012: $232,521Liabilities 2012: $63,766Net Assets 2012: $168,7552012Assets 2013: $186,014Liabilities 2013: $36,637Net Assets 2013: $149,3772013Assets 2014: $206,799Liabilities 2014: $49,188Net Assets 2014: $157,6112014Assets 2015: $210,330Liabilities 2015: $63,977Net Assets 2015: $146,3532015Assets 2016: $198,113Liabilities 2016: $22,494Net Assets 2016: $175,6192016Assets 2017: $184,703Liabilities 2017: $15,913Net Assets 2017: $168,7902017Assets 2018: $184,433Liabilities 2018: $16,804Net Assets 2018: $167,6292018Assets 2019: $163,328Liabilities 2019: $14,896Net Assets 2019: $148,4322019Assets 2020: $149,426Liabilities 2020: $11,614Net Assets 2020: $137,8122020Assets 2021: $136,746Liabilities 2021: $13,832Net Assets 2021: $122,9142021Assets 2022: $130,598Liabilities 2022: $11,868Net Assets 2022: $118,7302022Assets 2023: $127,414Liabilities 2023: $12,217Net Assets 2023: $115,1972023Assets 2024: $128,345Liabilities 2024: $5,019Net Assets 2024: $123,3262024

Highlighted filing

2024

Assets$128,345
Liabilities$5,019
Net Assets$123,326
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $193,879Expenses 2011: $171,049Net Income 2011: $22,8302011Revenue 2012: $94,780Expenses 2012: $105,057Net Income 2012: -$10,2772012Revenue 2013: $99,419Expenses 2013: $96,382Net Income 2013: $3,0372013Revenue 2014: $97,610Expenses 2014: $90,722Net Income 2014: $6,8882014Revenue 2015: $93,289Expenses 2015: $95,524Net Income 2015: -$2,2352015Revenue 2016: $93,249Expenses 2016: $92,179Net Income 2016: $1,0702016Revenue 2017: $128,831Expenses 2017: $150,191Net Income 2017: -$21,3602017Revenue 2018: $102,972Expenses 2018: $103,561Net Income 2018: -$5892018Revenue 2019: $99,442Expenses 2019: $118,639Net Income 2019: -$19,1972019Revenue 2020: $62,771Expenses 2020: $73,119Net Income 2020: -$10,3482020Revenue 2021: $68,880Expenses 2021: $83,778Net Income 2021: -$14,8982021Revenue 2022: $82,398Expenses 2022: $86,515Net Income 2022: -$4,1172022Revenue 2023: $91,926Expenses 2023: $95,124Net Income 2023: -$3,1982023Revenue 2024: $102,481Expenses 2024: $94,352Net Income 2024: $8,1292024

Highlighted filing

2024

Revenue$102,481
Expenses$94,352
Net Income$8,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,345
Liabilities
$5,019
Net assets
$123,326
Revenue
$102,481
Expenses
$94,352
Net income
$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$1.02$0.94$0.08
2023Summary only. Only limited summary data is available for this year.$1.27$0.12$1.15$0.92$0.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.19$0.82$0.87$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$0.69$0.84$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.38$0.63$0.73$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$0.99$1.19$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.17$1.68$1.03$1.04$0.01
2017Summary only. Only limited summary data is available for this year.$1.85$0.16$1.69$1.29$1.50$0.21
2016Summary only. Only limited summary data is available for this year.$1.98$0.22$1.76$0.93$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$2.10$0.64$1.46$0.93$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$2.07$0.49$1.58$0.98$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.86$0.37$1.49$0.99$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$2.33$0.64$1.69$0.95$1.05$0.10
2011Summary only. Only limited summary data is available for this year.$2.39$0.57$1.82$1.94$1.71$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$359,683
Mission and Program Overview

Mission

Enrich the employment experience at stp by promoting employee teamwork andparticipation through recreational activities and services

Enrich the employment experience at stp by promoting employee teamwork and participation through recreational activites and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,197$123,326▲ $8,129
Cash and Non-Interest-Bearing Accounts$85,317$84,205▼ $1,112
Inventories for Sale or Use$42,047$43,970▲ $1,923
Accounts Receivable$50$170▲ $120
Total Assets$127,414$128,345▲ $931
Liabilities
Accounts Payable and Accrued Expenses$12,217$5,019▼ $7,198
Total Liabilities$12,217$5,019▼ $7,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,197$123,326▲ $8,129
Total Liabilities and Net Assets / Fund Balance$127,414$128,345▲ $931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$97,639-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rafael GonzalesChairman
Irma PenaSecretary
Amanda Simper LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,224
Investment Income
$27
Other Revenue
$91,230
Change in Net Assets
$8,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,001
Other Expenses$16,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,338--$72,338
Other Expenses$11,068--$11,068
Payroll Taxes$5,663--$5,663
Fees for Services Other$2,060$2,749-$4,809
Insurance$474--$474
Total Functional Expenses$91,603$2,749$0$94,352
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Texas Employees Recreation
EIN
76-0230785
Phone
3619727576
Address
PO BOX 289, WADSWORTH, TX 77483

Signing Officer

Name
Amanda Simper Lee
Title
Treasurer
Phone
3619727576
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Gonzales
Formed
1994
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
2

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
Kevin Cadenhead
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enrich employment experience at stp by promoting employee teamwork and participation through recreational activities and service.”

Raw XML Appendix252 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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359683
IRS990/GrossSalesOfInventoryAmt0348232
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt036
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0474
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt097639
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IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02025-06-04T12:10:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits