Civic Intelligence

South Texas Jrotc Conference Limited

990EZ • Fiscal year 2023 • EIN 93-1933633

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profile
915 Villa Del LagoDonna, TX 78537

(956) 735-7479

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

88th percentile

82%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE O12 • <$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

$6,482

No earlier filing loaded for comparison.

Net Assets

$6,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$7,882

No earlier filing loaded for comparison.

Expenses

$1,400

No earlier filing loaded for comparison.

Net Income

$6,482

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.

$30K$20K$10K$0Assets 2023: $6,482Net Assets 2023: $6,4822023Assets 2024: $16,056Net Assets 2024: $22,6422024

Highlighted filing

2023

Assets$6,482
Liabilities-
Net Assets$6,482
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $7,882Expenses 2023: $1,400Net Income 2023: $6,4822023Revenue 2024: $64,420Expenses 2024: $48,635Net Income 2024: $15,7852024

Highlighted filing

2023

Revenue$7,882
Expenses$1,400
Net Income$6,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$14,509
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
South Texas JROTC provided fuding for Mission High School to host drill meets 150 students benefited from this prog-$700
South Texas JROTC provided funds for Edinburg High shool to host drill meets 150 students benefited from this prog-$700
South Texas JROTC provides Trophies for the drill and other meets from Premier Awards-$700
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis BarreraPresidentPT$0--
Saul GonzalezVice President-$0--
James TroiaSecretary-$0--
Jose TrevinoTreasurer-$0--
Ramiro CepedesOperations-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Jrotc
EIN
93-1933633
Address
915 VILLA DEL LAGO, DONNA, TX 78537

Signing Officer

Name
Luis Barrera
Title
President
Phone
9567357479
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Pam Consolidated Business Services
Address
5739 E US HIGHWAY 83 SUITE B, RIO GRANDE CITY, TX 78582
Preparer
Siria P Clarke
Phone
9563171280
Supplemental Narrative

Additional Explanations

990EZ,pg 2 part 3 line 28,29,30

“South Texas JROTC has provided funds to multiple schools for hosting drill meets. In addition it provides trophies for students at those drills meets, helping over 300 students benefit from these activities.”

Raw XML Appendix122 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/PersonNm0Luis Barrera
IRS990EZ/BooksInCareOfDetail/PhoneNum09567357479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 Villa Del Lago
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06482
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossReceiptsAmt014509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luis Barrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saul Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Troia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ramiro Cepedes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Texas JROTC provided fuding for Mission High School to host drill meets 150 students benefited from this prog
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1South Texas JROTC provided funds for Edinburg High shool to host drill meets 150 students benefited from this prog
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2South Texas JROTC provides Trophies for the drill and other meets from Premier Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06627
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01400
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt07882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Cha
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014509
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014509
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014509
IRS990ScheduleA/Total509Grp/TotalAmt014509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0South Texas JROTC has provided funds to multiple schools for hosting drill meets. In addition it provides trophies for students at those drills meets, helping over 300 students benefit from these activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ,pg 2 part 3 line 28,29,30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Barrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09567357479
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS JROTC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931933633
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 VILLA DEL LAGO
ReturnHeader/Filer/USAddress/CityNm0DONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922823209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM CONSOLIDATED BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05739 E US HIGHWAY 83 SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO GRANDE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078582
ReturnHeader/PreparerPersonGrp/PhoneNum09563171280
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIRIA P CLARKE
ReturnHeader/ReturnTs02024-03-15T17:49:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrera
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
$6,482
Liabilities
-
Net assets
$6,482
Revenue
$7,882
Expenses
$1,400
Net income
$6,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$22.6$64.4$48.6$15.8
2023Detailed filing. Detailed filing data is available for this year.$6.48$6.48$7.88$1.40$6.48