Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sabine County & Agricultural Improvement Youth Fouondation
990EZ • Fiscal year 2016 • EIN 75-1671652
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$10,040
Down $96 (-0.9%) from 2015
Net Assets
Down$10,040
Down $96 (-0.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$69,117
Down $29,447 (-30%) from 2015
Expenses
Down$69,213
Down $33,811 (-33%) from 2015
Net Income
Up-$96
Up $4,364 (+98%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $69,117
Mission and Program Overview
Mission
Provides a facility for the livestock show/youth fair and rodeos for sabine county, texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION HOSTS A LIVESTOCK SHOW/YOUTH FAIR FOR THE AREA YOUTH. THE YOUTH SHOW THEIR PROJECTS AND THE PROJECTS ARE JUDGED WITH AWARDS GIVEN TO THE TOP PROJECTS. THE PROJECTS ARE THEN SOLD TO THE HIGHTEST BIDDER AND THE YOUTH ARE PRESENTED THE MONEY FROM THE AUCTION. | $0 | $0 |
| THE ORGANIZATION HOSTS A RODEO EACH YEAR BENEFITING THE YOUTH AND AGRICULTURAL IMPROVEMENT IN SABINE COUNTY, TEXAS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER GAY | President | - | $0 | - | - |
| ERIC PROCELLA | Vice President | - | $0 | - | - |
| LLOYD FORD | Treasurer | - | $0 | - | - |
| MARSHAEL DAWSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sabine County & Agricultural
- EIN
- 75-1671652
- Phone
- 9362758358
- Address
- PO BOX 99, HEMPHILL, TX 75948
Signing Officer
- Name
- Lloyd Ford
- Title
- Treasurer
- Phone
- 9362758358
- Signed
- 2017-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodrigues & Morgan LLC
- Address
- 507 E HOSPITAL ST SUITE 106, NACOGDOCHES, TX 75961
- Preparer
- Carla Morgan CPA
- Phone
- 9362055811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: rental. Amount: 7,075. Description: coop dividend. Amount: 62. Total included on form 990-ez, line 4: 7,137.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues. Amount: 40. Description: insurance. Amount: 319. Description: repairs and maintenance. Amount: 776. Description: scholarships. Amount: 2,500. Description: utilities. Amount: 7,369. Description: toilets for events. Amount: 300. Description: photos for kids. Amount: 584. Description: judges. Amount: 650. Description: postage. Amount: 271. Description: participant payments. Amount: 51,665. Description: buckles/awards. Amount: 4,189. Total to form 990-ez, line 16: 68,663.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LLOYD FORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9362752374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3705 STATE HWY 87 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPHILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -96 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69117 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7137 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 10 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC PROCELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LLOYD FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSHAEL DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A FACILITY FOR THE LIVESTOCK SHOW/YOUTH FAIR AND RODEOS FOR SABINE COUNTY, TEXAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION HOSTS A LIVESTOCK SHOW/YOUTH FAIR FOR THE AREA YOUTH. THE YOUTH SHOW THEIR PROJECTS AND THE PROJECTS ARE JUDGED WITH AWARDS GIVEN TO THE TOP PROJECTS. THE PROJECTS ARE THEN SOLD TO THE HIGHTEST BIDDER AND THE YOUTH ARE PRESENTED THE MONEY FROM THE AUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION HOSTS A RODEO EACH YEAR BENEFITING THE YOUTH AND AGRICULTURAL IMPROVEMENT IN SABINE COUNTY, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 69117 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 332181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 332181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENTAL. AMOUNT: 7,075. DESCRIPTION: COOP DIVIDEND. AMOUNT: 62. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 319. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 776. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: UTILITIES. AMOUNT: 7,369. DESCRIPTION: TOILETS FOR EVENTS. AMOUNT: 300. DESCRIPTION: PHOTOS FOR KIDS. AMOUNT: 584. DESCRIPTION: JUDGES. AMOUNT: 650. DESCRIPTION: POSTAGE. AMOUNT: 271. DESCRIPTION: PARTICIPANT PAYMENTS. AMOUNT: 51,665. DESCRIPTION: BUCKLES/AWARDS. AMOUNT: 4,189. TOTAL TO FORM 990-EZ, LINE 16: 68,663. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LLOYD FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9362758358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SABINE COUNTY & AGRICULTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT YOUTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SABI |
| ReturnHeader/Filer/EIN | 0 | 751671652 |
| ReturnHeader/Filer/PhoneNum | 0 | 9362758358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEMPHILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75948 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 228C4E692812A9E2B211F7988178CD9B34A457BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7353B650360B443E91D436ABE05EB55E619BD6F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.219.31.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464242502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODRIGUES & MORGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 507 E HOSPITAL ST SUITE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9362055811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-26T11:07:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,040
- Liabilities
- $0
- Net assets
- $10,040
- Revenue
- $69,117
- Expenses
- $69,213
- Net income
- -$96