Civic Intelligence

South Texas Advancement Resource

990EZ • Fiscal year 2017 • EIN 81-3555947

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
319 Oak AvenueAguilares, TX 78369

(443) 956-1944

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-524%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,000

Up $2,300 (+329%) from 2016

Net Assets

Up

$3,000

Up $2,300 (+329%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$9,098

Down $4,316 (-32%) from 2016

Expenses

Up

$56,798

Up $44,084 (+347%) from 2016

Net Income

Down

-$47,700

Down $48,400 (-6914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2016: $700Net Assets 2016: $7002016Assets 2017: $3,000Liabilities 2017: $0Net Assets 2017: $3,0002017Assets 2018: $1,226Net Assets 2018: $1,2262018Assets 2019: $69,204Net Assets 2019: $69,2042019Assets 2020: $45,981Liabilities 2020: $39,700Net Assets 2020: $6,2812020Assets 2021: $62,936Liabilities 2021: $39,700Net Assets 2021: $23,2362021Assets 2022: $55,984Liabilities 2022: $39,700Net Assets 2022: $16,2842022Assets 2023: $78,879Liabilities 2023: $37,300Net Assets 2023: $41,5792023Assets 2024: $93,615Liabilities 2024: $38,581Net Assets 2024: $55,0342024

Highlighted filing

2017

Assets$3,000
Liabilities$0
Net Assets$3,000
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $13,414Expenses 2016: $12,714Net Income 2016: $7002016Revenue 2017: $9,098Expenses 2017: $56,798Net Income 2017: -$47,7002017Revenue 2018: $66,298Expenses 2018: $68,072Net Income 2018: -$1,7742018Revenue 2019: $133,386Expenses 2019: $65,408Net Income 2019: $67,9782019Revenue 2020: $109,590Expenses 2020: $132,813Net Income 2020: -$23,2232020Revenue 2021: $269,933Expenses 2021: $246,697Net Income 2021: $23,2362021Revenue 2022: $2,049,774Expenses 2022: $2,056,726Net Income 2022: -$6,9522022Revenue 2023: $2,079,951Expenses 2023: $2,054,656Net Income 2023: $25,2952023Revenue 2024: $1,625,759Expenses 2024: $1,612,304Net Income 2024: $13,4552024

Highlighted filing

2017

Revenue$9,098
Expenses$56,798
Net Income-$47,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$9,098
Mission and Program Overview

Mission

sustain farming ranching and land management

Program Services

DescriptionGrantsExpenses
none$56,798-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM RANEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Advancement Resource
EIN
81-3555947
Phone
4439561944
Address
319 OAK AVENUE, AGUILARES, TX 78369

Signing Officer

Name
William Raney
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
DCS Tax & Consulting Service
Address
9449 Union Square Ste 200, Sandy, UT 84070
Preparer
Dave Sheldon Ea
Phone
8015712870
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $44969”

Other Expenses.1002

“Office Expenses $3034”

Other Expenses.1005

“Travel $1754”

Other Expenses.3

“Licenses $116”

Raw XML Appendix126 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/PersonNm0WILLIAM RANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04439561944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 OAK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AGUILARES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt049873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0sustain farming ranching and land management
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056798
IRS990EZ/TotalProgramServiceExpensesAmt056798
IRS990EZ/TotalRevenueAmt09098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/Total509Grp/TotalAmt022512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $44969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS ADVANCEMENT RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0813555947
ReturnHeader/Filer/PhoneNum04439561944
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0AGUILARES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCS Tax & Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09449 Union Square Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08015712870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE SHELDON EA
ReturnHeader/ReturnTs02018-05-01T16:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000
Liabilities
$0
Net assets
$3,000
Revenue
$9,098
Expenses
$56,798
Net income
-$47,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.06$1.63$1.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$2.08$2.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$2.05$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.27$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00