Civic Intelligence

Saza Commission Inc.

990 • Fiscal year 2020 • EIN 74-2513709

Jan 01, 2020 to Dec 31, 2020 • Filed on May 30, 1929

P O Box 8042San Antonio, TX 78208

(210) 316-5646

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$679,964

Down $133,065 (-16%) from 2019

Net Assets

Down

$679,964

Down $133,065 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$40,288

Down $272,814 (-87%) from 2019

Expenses

Down

$44,957

Down $86,531 (-66%) from 2019

Net Income

Down

-$4,669

Down $186,283 (-103%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $291,168Liabilities 2011: $0Net Assets 2011: $291,1682011Assets 2012: $391,045Liabilities 2012: $0Net Assets 2012: $391,0452012Assets 2013: $663,179Liabilities 2013: $0Net Assets 2013: $663,1792013Assets 2014: $754,838Liabilities 2014: $0Net Assets 2014: $754,8382014Assets 2015: $725,631Liabilities 2015: $0Net Assets 2015: $725,6312015Assets 2016: $598,013Liabilities 2016: $0Net Assets 2016: $598,0132016Assets 2017: $690,844Liabilities 2017: $0Net Assets 2017: $690,8442017Assets 2018: $818,649Liabilities 2018: $0Net Assets 2018: $818,6492018Assets 2019: $813,029Liabilities 2019: $0Net Assets 2019: $813,0292019Assets 2020: $679,964Liabilities 2020: $0Net Assets 2020: $679,9642020Assets 2021: $608,968Liabilities 2021: $0Net Assets 2021: $608,9682021Assets 2022: $587,201Liabilities 2022: $0Net Assets 2022: $587,2012022Assets 2023: $494,143Liabilities 2023: $0Net Assets 2023: $494,1432023Assets 2024: $552,031Liabilities 2024: $0Net Assets 2024: $552,0312024

Highlighted filing

2020

Assets$679,964
Liabilities$0
Net Assets$679,964

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $204,601Expenses 2011: $80,478Net Income 2011: $124,1232011Revenue 2012: $172,433Expenses 2012: $72,556Net Income 2012: $99,8772012Revenue 2013: $160,697Expenses 2013: $117,858Net Income 2013: $42,8392013Revenue 2014: $200,937Expenses 2014: $126,529Net Income 2014: $74,4082014Revenue 2015: $249,259Expenses 2015: $182,847Net Income 2015: $66,4122015Revenue 2016: $144,502Expenses 2016: $148,570Net Income 2016: -$4,0682016Revenue 2017: $454,034Expenses 2017: $168,932Net Income 2017: $285,1022017Revenue 2018: $299,306Expenses 2018: $127,805Net Income 2018: $171,5012018Revenue 2019: $313,102Expenses 2019: $131,488Net Income 2019: $181,6142019Revenue 2020: $40,288Expenses 2020: $44,957Net Income 2020: -$4,6692020Revenue 2021: $1,594Expenses 2021: $36,155Net Income 2021: -$34,5612021Revenue 2022: $456,082Expenses 2022: $114,040Net Income 2022: $342,0422022Revenue 2023: $65,876Expenses 2023: $158,934Net Income 2023: -$93,0582023Revenue 2024: $273,918Expenses 2024: $149,125Net Income 2024: $124,7932024

Highlighted filing

2020

Revenue$40,288
Expenses$44,957
Net Income-$4,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 30, 1929
Return Version
2020v4.1
Gross Receipts
$42,060
Mission and Program Overview

Mission

To support and assist in the social-economic development of the poor, elderly and the young within the local community, award numerous college scholarships to graduating high school seniors

To support and assist in the social-economic development of the poor, elderly and the young within the community. We gave 20 $2000 scholarships to HS grads totalling $40,000 and we contributed to 19 organizations community wide

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$813,029$679,964▼ $133,065
Savings and Temporary Cash Investments$613,740$505,021▼ $108,719
Land, Buildings, and Equipment, Net$181,041$170,168▼ $10,873
Cash and Non-Interest-Bearing Accounts$18,248$4,775▼ $13,473
Investments Other Securities$0--
Total Assets$813,029$679,964▼ $133,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,029$679,964▼ $133,065
Total Liabilities and Net Assets / Fund Balance$813,029$679,964▼ $133,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,085$35,915$135,000
Other Land Buildings$67,948$33,763$101,711
Equipment$0$3,211$3,211
Land$3,135-$3,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
James RuggsPresident
Larry TaylorSecretary
John HearnTreasurer
Edward WilsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$1,281
Other Revenue
$36,507
Change in Net Assets
$-4,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$16,674$0$16,674
Depreciation Depletion$0$10,546$0$10,546
Other Expenses$0$7,513$0$7,513
Insurance$0$4,101$0$4,101
Office Expenses$0$2,598$0$2,598
Fees for Services Accounting$0$2,044$0$2,044
Advertising$0$353$0$353
Total Functional Expenses$0$44,957$0$44,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,279
Fundraising Direct Expenses$1,772
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Ball$28,789$28,789-$28,789
Fat Tuesday$9,490$9,490$1,772$7,718
Total Events$38,279$38,279$1,772$36,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SAZA Commission Inc
EIN
74-2513709
Phone
2103165646
Address
P O Box 8042, San Antonio, TX 78208

Signing Officer

Name
John Hearn
Title
Treasurer
Phone
2103165646
Signed
1929-05-30

Organization Details

Principal Officer
John Hearn
Formed
1987
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
12

Preparer

Firm
Clayton T Gay Jr CPA
Address
4326 Springview, San Antonio, TX 78222
Preparer
Clayton T Gay Jr
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The organization has 38 members

Pt VI, Line 7A

All decisions of the governing body must be approved by the members

Pt VI, Line 7A

The organization allows the membership to elect members of the governing body

Pt VI, Line 11B

A copy of Form 990 is made available to the governing

Pt V, Line 14B

body for review & discussions before filing return

Pt VI, Line 19

Copies of governing documentation and financial statement are available to the general public

Pt VI, Line 19

upon request

Pt VI, Line 6

There are 38 members and they are all voting members

Pt VI, Line 6

on any issue that arises that requires a decision

Pt VI, Line 6

to be made

Form 990, Part IX, Line 24E

Bank charges/cr card fees 431. 0. 431. 0.

Form 990, Part IX, Line 24E

Benevolence 685. 0. 685. 0.

Form 990, Part IX, Line 24E

Meetings expense 1968. 0. 1968. 0.

Form 990, Part IX, Line 24E

Training/Retreat 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dues 1678. 0. 1678. 0.

Form 990, Part IX, Line 24E

Membership/Parade Functions 9944. 0. 9944. 0.

Form 990, Part IX, Line 24E

Scholarship Banquet 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food Drive expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Painting expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Uncategorized expenses 1016. 0. 1016. 0.

Form 990, Part IX, Line 24E

Zulu house expenses 952. 0. 952. 0.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fat Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Awards Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0See Atch I pp 1-4
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/TotalOtherOrgCnt056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 38 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the governing body must be approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization allows the membership to elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is made available to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4body for review & discussions before filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of governing documentation and financial statement are available to the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are 38 members and they are all voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8on any issue that arises that requires a decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to be made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges/cr card fees 431. 0. 431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevolence 685. 0. 685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings expense 1968. 0. 1968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training/Retreat 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 1678. 0. 1678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership/Parade Functions 9944. 0. 9944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship Banquet 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food Drive expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Painting expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uncategorized expenses 1016. 0. 1016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Zulu house expenses 952. 0. 952. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813029
IRS990/TotalAssetsEOYAmt0679964
IRS990/TotalAssetsGrp/BOYAmt0813029
IRS990/TotalAssetsGrp/EOYAmt0679964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044957
IRS990/TotalGrossUBIAmt036507
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036507
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8042
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078208
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hearn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02103165646
ReturnHeader/BusinessOfficerGrp/SignatureDt01929-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAZA Commission Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAZA
ReturnHeader/Filer/EIN0742513709
ReturnHeader/Filer/PhoneNum02103165646
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8042
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clayton T Gay Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04326 Springview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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.$5.52$0.00$5.52$2.74$1.49$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.66$1.59$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.56$1.14$3.42
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.02$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.40$0.45$0.05
2019Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$3.13$1.31$1.82
2018Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$2.99$1.28$1.72
2017Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$4.54$1.69$2.85
2016Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$1.45$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$2.49$1.83$0.66
2014Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$2.01$1.27$0.74
2013Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$1.61$1.18$0.43
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$1.72$0.73$1.00
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.05$0.80$1.24