Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 75-1299163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
Promote economic and social welfare
Promote economic and social welfare of San Augustine County.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY CAMP | Executive Director | FT | $8,586 | - | $8,586 |
| ROD LITTON | President | PT | $0 | - | - |
| BRITTNEY FORD | 1st Vice President | PT | $0 | - | - |
| LINDA GOLLER | 2nd Vice President | PT | $0 | - | - |
| LOREI CHOATE | 3rd Vice President | PT | $0 | - | - |
| BUB JOHNSON | Senior Director | - | $0 | - | - |
| TARA SMITH | Senior Director | - | $0 | - | - |
| KAREN NOBLE | Senior Director | - | $0 | - | - |
| AMY WILLIAMS | Freshman Director | - | $0 | - | - |
| LATASHA BYRD | Freshman Director | - | $0 | - | - |
| DEMARCUS PORTER | Freshman Director | - | $0 | - | - |
| SHANE BRIDGES | Freshman Director | - | $0 | - | - |
| WALDO DALCHAU | Past President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Depreciation 2543.”
“Donations 3050.”
“Dues and Subscriptions 980.”
“Advertising 904.”
“Bank Charges 5.”
“Loss on Disposal of Asset 164.”
“Fixed Assets 19480. 19341.”
“Payroll Liabilities 1711. 1294.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY CAMP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9362753610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 W Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Augustine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1677 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74243 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57123 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 62 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90112 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15826 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79590 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 8586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROD LITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITTNEY FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA GOLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOREI CHOATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BUB JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TARA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN NOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LATASHA BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEMARCUS PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHANE BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WALDO DALCHAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KELLY CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3rd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Senior Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Senior Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Senior Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Freshman Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Freshman Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Freshman Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Freshman Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19341 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7646 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote economic and social welfare of San Augustine County. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3229 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31398 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 62 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47749 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9374 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49004 |
| IRS990EZ/TotalRevenueAmt | 0 | 42363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sanaugustinetx.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Civic Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Sassafrass Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 2543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donations 3050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues and Subscriptions 980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Loss on Disposal of Asset 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fixed Assets 19480. 19341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Liabilities 1711. 1294. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD LITTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9362753610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Augustine Chamber of Commerce |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 751299163 |
| ReturnHeader/Filer/PhoneNum | 0 | 9362753610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 W Columbia |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Augustine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75972 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 10BC3ECCE6B06F301C2E84F172B3B47DC2877E8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10BC3ECCE6B06F301C2E84F172B3B47DC2877E8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.27.10.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sara Neel CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4917 Itasca St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lubbock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067012984 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA NEEL |
| ReturnHeader/ReturnTs | 0 | 2017-03-23T12:24:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.