Civic Intelligence

State Association of Young Farmers of Texas

990EZ • Fiscal year 2013 • EIN 51-0216108

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

PO Box 1184Raymondville, TX 78580

(956) 746-6283

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,133

Down $4,138 (-40%) from 2012

Net Assets

Down

$6,133

Down $4,138 (-40%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$28,611

Up $2,918 (+11%) from 2012

Expenses

Down

$32,749

Down $1,961 (-5.6%) from 2012

Net Income

Up

-$4,138

Up $4,879 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,058Net Assets 2010: $22,0582010Assets 2011: $19,288Net Assets 2011: $19,2882011Assets 2012: $10,271Net Assets 2012: $10,2712012Assets 2013: $6,133Liabilities 2013: $0Net Assets 2013: $6,1332013Assets 2014: $4,582Liabilities 2014: $0Net Assets 2014: $4,5822014Assets 2015: $6,684Liabilities 2015: $0Net Assets 2015: $6,6842015Assets 2016: $13,930Liabilities 2016: $0Net Assets 2016: $13,9302016Assets 2017: $10,599Liabilities 2017: $0Net Assets 2017: $10,5992017Assets 2018: $15,606Liabilities 2018: $0Net Assets 2018: $15,6062018Assets 2019: $12,983Liabilities 2019: $0Net Assets 2019: $12,9832019Assets 2020: $10,557Liabilities 2020: $0Net Assets 2020: $10,5572020Assets 2021: $14,469Liabilities 2021: $0Net Assets 2021: $14,4692021Assets 2022: $39,371Liabilities 2022: $0Net Assets 2022: $39,3712022Assets 2023: $48,632Liabilities 2023: $0Net Assets 2023: $48,6322023Assets 2024: $48,579Net Assets 2024: $48,5792024

Highlighted filing

2013

Assets$6,133
Liabilities$0
Net Assets$6,133

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $15,384Expenses 2010: $19,824Net Income 2010: -$4,4402010Revenue 2011: $18,469Expenses 2011: $21,239Net Income 2011: -$2,7702011Revenue 2012: $25,693Expenses 2012: $34,710Net Income 2012: -$9,0172012Revenue 2013: $28,611Expenses 2013: $32,749Net Income 2013: -$4,1382013Revenue 2014: $24,628Expenses 2014: $26,179Net Income 2014: -$1,5512014Revenue 2015: $17,179Expenses 2015: $15,077Net Income 2015: $2,1022015Revenue 2016: $16,782Expenses 2016: $9,536Net Income 2016: $7,2462016Revenue 2017: $18,026Expenses 2017: $21,357Net Income 2017: -$3,3312017Revenue 2018: $11,136Expenses 2018: $6,129Net Income 2018: $5,0072018Revenue 2019: $14,524Expenses 2019: $17,147Net Income 2019: -$2,6232019Revenue 2020: $4,987Expenses 2020: $7,413Net Income 2020: -$2,4262020Revenue 2021: $12,986Expenses 2021: $9,074Net Income 2021: $3,9122021Revenue 2022: $43,212Expenses 2022: $18,310Net Income 2022: $24,9022022Revenue 2023: $23,425Expenses 2023: $14,164Net Income 2023: $9,2612023Revenue 2024: $13,581Expenses 2024: $13,634Net Income 2024: -$532024

Highlighted filing

2013

Revenue$28,611
Expenses$32,749
Net Income-$4,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$31,484
Mission and Program Overview

Mission

Scholarships and Charitable Donations

Program Services

DescriptionGrantsExpenses
Scholarships for deserving high school students unable to attain higher educaton without assistance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest ZamoraTreasurerPT$0--
Filing and Contact Details

Filer

EIN
51-0216108
Phone
9567466283

Signing Officer

Name
Ernesto Zamora
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
No

Preparer

Preparer
Karen Barnett
Phone
9567435588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 975

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,760

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 39

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 5,250

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 11,216

Form 990-EZ, Part I, Line 16, Other Expenses

Prizes Awards 7,984

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,399

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 790

Raw XML Appendix142 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/PersonNm0Ernest Zamora
IRS990EZ/BooksInCareOfDetail/PhoneNum09567466283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1184
IRS990EZ/BooksInCareOfDetail/USAddress/City0Raymondville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06133
IRS990EZ/FundraisingGrossIncomeAmt010689
IRS990EZ/GrossReceiptsAmt031484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships and Charitable Donations
IRS990EZ/PrintingPublicationsPostageAmt03036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for deserving high school students unable to attain higher educaton without assistance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02873
IRS990EZ/SpecialEventsNetIncomeLossAmt07816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032749
IRS990EZ/TotalRevenueAmt028611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014655
IRS990ScheduleA/Total509Grp/TotalAmt067118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 11,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prizes Awards 7,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernesto Zamora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Willacy County Young Farmers Association
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0510216108
ReturnHeader/Filer/PhoneNum09567466283
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1184
ReturnHeader/Filer/USAddress/City0Raymondville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barnett's Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025867 Barnett Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lyford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078569
ReturnHeader/PreparerPersonGrp/PhoneNum09567435588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Barnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T10:43:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.6$48.6$13.6$13.6$0.05
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$23.4$14.2$9.26
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$43.2$18.3$24.9
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$13.0$9.07$3.91
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$4.99$7.41$2.43
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$14.5$17.1$2.62
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$11.1$6.13$5.01
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$18.0$21.4$3.33
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$16.8$9.54$7.25
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$17.2$15.1$2.10
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$24.6$26.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$28.6$32.7$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$25.7$34.7$9.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$18.5$21.2$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$15.4$19.8$4.44