Civic Intelligence

Lone Star Construction Trades Training

990EZ • Fiscal year 2021 • EIN 82-5100188

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization Profilewww.lonestarctt.org
2055 Central Plaza Suite 110 STE 35New Braunfels, TX 78130

(254) 833-7487

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$45,192

No earlier filing loaded for comparison.

Net Assets

$42,022

No earlier filing loaded for comparison.

Liabilities

$3,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

$155,038

No earlier filing loaded for comparison.

Expenses

$142,983

No earlier filing loaded for comparison.

Net Income

$12,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $45,192Liabilities 2021: $3,170Net Assets 2021: $42,0222021Assets 2022: $52,194Liabilities 2022: $1,943Net Assets 2022: $50,2512022Assets 2023: $85,690Liabilities 2023: $3,351Net Assets 2023: $82,3392023Assets 2024: $225,569Liabilities 2024: $6,631Net Assets 2024: $218,9382024

Highlighted filing

2021

Assets$45,192
Liabilities$3,170
Net Assets$42,022
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $155,038Expenses 2021: $142,983Net Income 2021: $12,0552021Revenue 2022: $200,594Expenses 2022: $193,750Net Income 2022: $6,8442022Revenue 2023: $289,552Expenses 2023: $257,465Net Income 2023: $32,0872023Revenue 2024: $372,178Expenses 2024: $269,579Net Income 2024: $102,5992024

Highlighted filing

2021

Revenue$155,038
Expenses$142,983
Net Income$12,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.1
Gross Receipts
$198,860
Mission and Program Overview

Mission

Provides FREE Hands-On-Training for transitioning military, veterans, women and men seeking a career in the construction trade

Trade School

Program Services

DescriptionGrantsExpenses
Electrical Training$192,800$186,805
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca YoungDirectorFT$53,600-$53,600
Alexis CowellDirector-$0--
Maurice TobinDirector-$0--
David TerwillegerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Star Construction Trades Training
EIN
82-5100188
Address
2055 Central Plaza Suite 110 STE 35, New Braunfels, TX 78130

Signing Officer

Name
Rebecca C Young
Title
Director
Phone
2548337487
Signed
2022-04-10
Discuss with paid preparer
No

Preparer

Firm
Peace of Mind Finances LLC
Address
2745 Westpointe Dr Apt 435, New Braunfels, TX 78132
Preparer
Marina Helms
Phone
5126650412
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPP Loan Forgiveness 5,700”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 990Dues & Subscriptions 1,824Insurance 5,614Meals 100% 1,280Office Supplies 5,323Payroll Taxes 8,916Taxes & Licenses 59Travel 2,045”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 10,800 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChase CC x8813 526 834Home Depot 1,385 1,386Payroll Taxes 433 950PPP Loan 5,700 0Startup Capital 2,500 0”

Raw XML Appendix152 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/PersonNm0Rebecca C Young
IRS990EZ/BooksInCareOfDetail/PhoneNum02548337487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03226 Starflower
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt043822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045192
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-43822
IRS990EZ/GrossReceiptsAmt0198860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042022
IRS990EZ/OccupancyRentUtltsAndMaintAmt01701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexis Cowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maurice Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Terwilleger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026051
IRS990EZ/OtherRevenueTotalAmt05700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trade School
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0192960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Electrical Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114110
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142983
IRS990EZ/TotalProgramServiceExpensesAmt0186805
IRS990EZ/TotalRevenueAmt0155038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lonestarctt.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Loan Forgiveness 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 990Dues & Subscriptions 1,824Insurance 5,614Meals 100% 1,280Office Supplies 5,323Payroll Taxes 8,916Taxes & Licenses 59Travel 2,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUndeposited Funds 10,800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearChase CC x8813 526 834Home Depot 1,385 1,386Payroll Taxes 433 950PPP Loan 5,700 0Startup Capital 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca C Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02548337487
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Construction Trades Training
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0825100188
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 Central Plaza Suite 110 STE 35
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852977018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peace of Mind Finances LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02745 Westpointe Dr Apt 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum05126650412
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Helms
ReturnHeader/ReturnTs02022-04-10T19:24:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,192
Liabilities
$3,170
Net assets
$42,022
Revenue
$155,038
Expenses
$142,983
Net income
$12,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$3.72$2.70$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.82$2.90$2.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.55$1.43$0.12