Civic Intelligence

South Texas Rollers

990EZ • Fiscal year 2023 • EIN 92-3888900

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization Profilewww.southtexasrollers.org
3114 Wood Creek DrCorpus Christi, TX 78410

(361) 549-7971

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,466

No earlier filing loaded for comparison.

Net Assets

$1,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$24,078

No earlier filing loaded for comparison.

Expenses

$22,612

No earlier filing loaded for comparison.

Net Income

$1,466

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.

$2.0K$0-$2.0K-$4.0KAssets 2023: $1,466Net Assets 2023: $1,4662023Assets 2024: $0Net Assets 2024: -$2,6822024

Highlighted filing

2023

Assets$1,466
Liabilities-
Net Assets$1,466
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2023: $24,078Expenses 2023: $22,612Net Income 2023: $1,4662023Revenue 2024: $22,726Expenses 2024: $25,408Net Income 2024: -$2,6822024

Highlighted filing

2023

Revenue$24,078
Expenses$22,612
Net Income$1,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$24,078
Mission and Program Overview

Mission

Promote healthy lifestyle

Our mission is to encourage a healthy lifestyle and community relationships through running.

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY EVENTS THAT PROMOTED HEALTHY LIVESTYLE AND WELLNESS EDUCATION.-$17,688
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN GARZAPresident & CEOPT$0--
PEDRO BELMANSecretaryPT$0--
GABRIEL LUCIDOVice PresidentPT$0--
STEPHANIE ROJASDirectorPT$0--
MARCOS MUNOZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South Texas Rollers
EIN
92-3888900
Phone
3615497971
Address
3114 Wood Creek Dr, Corpus Christi, TX 78410

Signing Officer

Name
Juan Garza
Title
President & CEO
Phone
3615497971
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
James Family Tax
Address
404 East Ramsey RD Suite 114, San Antonio, TX 78216
Preparer
Richard James EA
Phone
2108641788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5779”

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1

“Events and services $16222”

Other Expenses.2

“SUPPLIES (HEB) $360”

Other Expenses.3

“BANK FEES $80”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03615497971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03114 WOOD CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANOTNIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEDRO BELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIEL LUCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCOS MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to encourage a healthy lifestyle and community relationships through running.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY EVENTS THAT PROMOTED HEALTHY LIVESTYLE AND WELLNESS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022612
IRS990EZ/TotalProgramServiceExpensesAmt017688
IRS990EZ/TotalRevenueAmt024078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.southtexasrollers.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024078
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/PublicSupportTotal509Amt024078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024078
IRS990ScheduleA/Total509Grp/TotalAmt024078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS AND SERVICES $16222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES (HEB) $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03615497971
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Texas Rollers
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0923888900
ReturnHeader/Filer/PhoneNum03615497971
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 Wood Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851115890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Family Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 East Ramsey RD Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108641788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard James EA
ReturnHeader/ReturnTs02024-10-03T12:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466
Liabilities
-
Net assets
$1,466
Revenue
$24,078
Expenses
$22,612
Net income
$1,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.68$22.7$25.4$2.68
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.47$24.1$22.6$1.47