Civic Intelligence

San Augustine Chamber of Commerce

990EZ • Fiscal year 2014 • EIN 75-1299163

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization Profilewww.sanaugustinetx.com
611 W ColumbiaSan Augustine, TX 75972

(936) 275-3610

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$16,788

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-10.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,323

Down $10,097 (-10.0%) from 2013

Net Assets

Down

$89,278

Down $12,142 (-12%) from 2013

Liabilities

$2,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$42,581

Up $8,227 (+24%) from 2013

Expenses

Up

$54,723

Up $2,734 (+5.3%) from 2013

Net Income

Up

-$12,142

Up $5,493 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2012: $119,055Net Assets 2012: $119,0552012Assets 2013: $101,420Net Assets 2013: $101,4202013Assets 2014: $91,323Liabilities 2014: $2,045Net Assets 2014: $89,2782014Assets 2015: $81,301Liabilities 2015: $1,711Net Assets 2015: $79,5902015Assets 2016: $74,243Liabilities 2016: $1,294Net Assets 2016: $72,9492016Assets 2017: $62,818Liabilities 2017: $2,875Net Assets 2017: $59,9432017Assets 2018: $60,374Liabilities 2018: $3,113Net Assets 2018: $57,2612018Assets 2019: $61,106Liabilities 2019: $4,053Net Assets 2019: $57,0532019Assets 2020: $38,382Liabilities 2020: $8,687Net Assets 2020: $29,6952020Assets 2021: $54,609Liabilities 2021: $1,999Net Assets 2021: $52,6102021Assets 2022: $76,250Liabilities 2022: $3,999Net Assets 2022: $72,2512022Assets 2023: $46,505Liabilities 2023: $2,342Net Assets 2023: $44,1632023Assets 2024: $44,188Liabilities 2024: $1,681Net Assets 2024: $42,5072024

Highlighted filing

2014

Assets$91,323
Liabilities$2,045
Net Assets$89,278
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $63,115Expenses 2012: $52,715Net Income 2012: $10,4002012Revenue 2013: $34,354Expenses 2013: $51,989Net Income 2013: -$17,6352013Revenue 2014: $42,581Expenses 2014: $54,723Net Income 2014: -$12,1422014Revenue 2015: $46,905Expenses 2015: $56,593Net Income 2015: -$9,6882015Revenue 2016: $42,363Expenses 2016: $49,004Net Income 2016: -$6,6412016Revenue 2017: $39,547Expenses 2017: $52,553Net Income 2017: -$13,0062017Revenue 2018: $59,215Expenses 2018: $61,897Net Income 2018: -$2,6822018Revenue 2019: $58,370Expenses 2019: $58,578Net Income 2019: -$2082019Revenue 2020: $25,779Expenses 2020: $53,137Net Income 2020: -$27,3582020Revenue 2021: $62,917Expenses 2021: $53,802Net Income 2021: $9,1152021Revenue 2022: $93,797Expenses 2022: $74,156Net Income 2022: $19,6412022Revenue 2023: $62,690Expenses 2023: $90,778Net Income 2023: -$28,0882023Revenue 2024: $81,935Expenses 2024: $83,591Net Income 2024: -$1,6562024

Highlighted filing

2014

Revenue$42,581
Expenses$54,723
Net Income-$12,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$76,207
Mission and Program Overview

Mission

Promote economic and social welfare

Promote economic and social welfare of San Augustine County.

Program Services

DescriptionGrantsExpenses
Monthly Member Meetings - These meetings are held monthly to provide members the opportunity to learn about various local topics of interest, and more details about local businesses. This promotes the education of members and the growth of the local economy.--
Sassafrass Festival - This annual festival is held to promote tourism in San Augustine. Various events are held to attract tourists. Local businesses and civic clubs are invited to sponsor a booth to raise funds and inform others about their activities and services.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATASHA BYRDExecutive DirectorFT$16,788-$16,788
WALDO DALCHAUPresidentPT$0--
ROD LITTONFirst Vice PresidentPT$0--
LOREI CHOATESecond Vice PresidentPT$0--
BRITTNEY JOHNSONSecretary/Treasurer-$0--
WILLIAM JOHNSONSenior Director-$0--
TARA SMITHSenior Director-$0--
CLIFF CLARKSenior Director-$0--
LINDA GOLLERSenior Director-$0--
AMY WILLIAMSFreshman Director-$0--
KAREN NOBLEFreshman Director-$0--
TYLER JACKSONFreshman Director-$0--
DEMARCUS PORTERFreshman Director-$0--
CLAUDIA CABRIALESFreshman Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Civic Auction$36,148$36,148$5,256$30,892
Sassafras Festival$8,312$8,312$1,762$6,550
Total Events$54,697$54,697$33,626$21,071
Filing and Contact Details

Filer

Filer Name
San Augustine Chamber of Commerce
EIN
75-1299163
Phone
9362753610
Address
611 W Columbia, San Augustine, TX 75972

Signing Officer

Name
Waldo Dalchau
Title
President
Phone
9362753610
Signed
2015-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Sara Neel CPA PC
Address
530 FM 3230, San Augustine, TX 75972
Preparer
Sara Neel
Phone
9362752984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1017. Bank charges 279. Depreciation 2821. Donations 2150. Dues and subscriptions 1025. Insurance 1595. Meals 2199. Supplies 2742. Telephone 2049. Website 1130.”

Raw XML Appendix170 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1017. BANK CHARGES 279. DEPRECIATION 2821. DONATIONS 2150. DUES AND SUBSCRIPTIONS 1025. INSURANCE 1595. MEALS 2199. SUPPLIES 2742. TELEPHONE 2049. WEBSITE 1130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362753610
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ReturnHeader/Filer/EIN0751299163
ReturnHeader/Filer/PhoneNum09362753610
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Neel CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075972
ReturnHeader/PreparerPersonGrp/PhoneNum09362752984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA NEEL
ReturnHeader/ReturnTs02015-04-21T13:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,323
Liabilities
$2,045
Net assets
$89,278
Revenue
$42,581
Expenses
$54,723
Net income
-$12,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.82$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.63$0.91$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.94$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.30$0.26$0.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.58$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.40$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.47$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.43$0.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.34$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.63$0.53$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits