Civic Intelligence

South Texas Lovin' Ewe Corporation

EIN 81-3029922 • 501(c)3

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

255%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,696

Down $2,919 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,696

Down $2,919 (-34%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,144

Down $9,759 (-113%) from 2017

Expenses

Up

$1,775

Up $1,775 from 2017

Net Income

Down

-$2,919

Down $11,534 (-134%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10K$5.0K$0Assets 2017: $8,615Liabilities 2017: $0Net Assets 2017: $8,6152017Assets 2018: $5,696Net Assets 2018: $5,6962018

Highlighted filing

2018

Assets$5,696
Liabilities-
Net Assets$5,696
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $8,615Expenses 2017: $0Net Income 2017: $8,6152017Revenue 2018: -$1,144Expenses 2018: $1,775Net Income 2018: -$2,9192018

Highlighted filing

2018

Revenue-$1,144
Expenses$1,775
Net Income-$2,919
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,696
Liabilities
-
Net assets
$5,696
Revenue
-$1,144
Expenses
$1,775
Net income
-$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,696$5,696$1,144$1,775$2,919
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,615$0$8,615$8,615$0$8,615
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$54,305
Mission and Program Overview

Mission

To conduct fund raising activities to support the san antonio livestock exposition lamb auction.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FULFILLED ITS EXEMPT PURPOSE BY DONATING TO THE SAN ANTONIO LIVESTOCK EXPO TO SUPPORT THE LAMB AUCTION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA CRAFTDirector-$0--
JULIA ROBERTS ASHERDirector-$0--
KAITLYN CRAFTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,579$38,579$42,811$-4,232
Total Events$38,579$38,579$55,449$-16,870
Filing and Contact Details

Filer

Filer Name
SOUTH TEXAS LOVIN' EWE CORPORATION
EIN
81-3029922
Phone
2104034102
Address
688 SHEPHERDS RANCH, BULVERDE, TX 78163

Signing Officer

Name
Diana Craft
Title
Director
Phone
2104034102
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To conduct fund raising activities to support the san antonio livestock exposition lamb auction.”

Raw XML Appendix134 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/PersonNm0DIANA CRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum02104034102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0688 SHEPHERDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULVERDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05696
IRS990EZ/FundraisingGrossIncomeAmt038579
IRS990EZ/GrossReceiptsAmt054305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA ROBERTS ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLYN CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT FUND RAISING ACTIVITIES TO SUPPORT THE SAN ANTONIO LIVESTOCK EXPOSITION LAMB AUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FULFILLED ITS EXEMPT PURPOSE BY DONATING TO THE SAN ANTONIO LIVESTOCK EXPO TO SUPPORT THE LAMB AUCTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055449
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01775
IRS990EZ/TotalRevenueAmt0-1144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118103
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063798
IRS990ScheduleA/Total509Grp/TotalAmt0118103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT FUND RAISING ACTIVITIES TO SUPPORT THE SAN ANTONIO LIVESTOCK EXPOSITION LAMB AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104034102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS LOVIN' EWE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0813029922
ReturnHeader/Filer/PhoneNum02104034102
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 SHEPHERDS RANCH
ReturnHeader/Filer/USAddress/CityNm0BULVERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01023DBD0F358C7AAEE8B89269E6A439935937AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.170.122
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02018-10-11T13:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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