Civic Intelligence

San Augustine Chamber of Commerce

990EZ • Fiscal year 2016 • EIN 75-1299163

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$8,586

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,243

Down $7,058 (-8.7%) from 2015

Net Assets

Down

$72,949

Down $6,641 (-8.3%) from 2015

Liabilities

Down

$1,294

Down $417 (-24%) from 2015

Revenue

Down

$42,363

Down $4,542 (-9.7%) from 2015

Expenses

Down

$49,004

Down $7,589 (-13%) from 2015

Net Income

Up

-$6,641

Up $3,047 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$74,243
Liabilities$1,294
Net Assets$72,949

Operations Trend

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

2016

Revenue$42,363
Expenses$49,004
Net Income-$6,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$90,112
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CAMPExecutive DirectorFT$8,586-$8,586
ROD LITTONPresidentPT$0--
BRITTNEY FORD1st Vice PresidentPT$0--
LINDA GOLLER2nd Vice PresidentPT$0--
LOREI CHOATE3rd Vice PresidentPT$0--
BUB JOHNSONSenior Director-$0--
TARA SMITHSenior Director-$0--
KAREN NOBLESenior Director-$0--
AMY WILLIAMSFreshman Director-$0--
LATASHA BYRDFreshman Director-$0--
DEMARCUS PORTERFreshman Director-$0--
SHANE BRIDGESFreshman Director-$0--
WALDO DALCHAUPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Civic Auction$33,562$33,562$6,985$26,577
Sassafrass Festival$10,229$10,229$6,282$3,947
Total Events$43,791$43,791$18,264$25,527
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
Rod Litton
Title
President
Phone
9362753610
Signed
2017-02-21

Preparer

Firm
Sara Neel CPA PC
Address
4917 Itasca St, Lubbock, TX 79416
Preparer
Sara Neel
Phone
8067012984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 2543.

Form 990EZ, Part I, Line 16

Donations 3050.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 980.

Form 990EZ, Part I, Line 16

Advertising 904.

Form 990EZ, Part I, Line 16

Bank Charges 5.

Form 990EZ, Part I, Line 16

Loss on Disposal of Asset 164.

Form 990EZ, Part II, Line 24

Fixed Assets 19480. 19341.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1711. 1294.

Raw XML Appendix182 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/PhoneNum09362753610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 W Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075972
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IRS990EZ/ExcessOrDeficitForYearAmt0-6641
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt057123
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015826
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD LITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOREI CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LATASHA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEMARCUS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALDO DALCHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Senior Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Senior Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Senior Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Freshman Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Freshman Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Freshman Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Freshman Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt07646
IRS990EZ/PrimaryExemptPurposeTxt0Promote economic and social welfare of San Augustine County.
IRS990EZ/PrintingPublicationsPostageAmt03229
IRS990EZ/ProgramServiceRevenueAmt015601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sassafrass 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031398
IRS990EZ/SaleOfAssetsGrossAmt062
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IRS990EZ/SpecialEventsNetIncomeLossAmt09374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01711
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sanaugustinetx.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Civic Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sassafrass Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on Disposal of Asset 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Assets 19480. 19341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 1711. 1294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD LITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362753610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Augustine Chamber of Commerce
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0751299163
ReturnHeader/Filer/PhoneNum09362753610
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 W Columbia
ReturnHeader/Filer/USAddress/CityNm0San Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075972
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010BC3ECCE6B06F301C2E84F172B3B47DC2877E8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010BC3ECCE6B06F301C2E84F172B3B47DC2877E8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.10.13
ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Neel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04917 Itasca St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079416
ReturnHeader/PreparerPersonGrp/PhoneNum08067012984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA NEEL
ReturnHeader/ReturnTs02017-03-23T12:24:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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