Civic Intelligence

Crockett County Deerfest Association

990EZ • Fiscal year 2016 • EIN 75-2396497

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

PO Box 3163Ozona, TX 76943

(325) 392-3737

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-9.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$154,734

Down $16,337 (-9.5%) from 2015

Net Assets

Down

$154,734

Down $16,337 (-9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$164,559

Down $39,681 (-19%) from 2015

Expenses

Up

$180,896

Up $21,225 (+13%) from 2015

Net Income

Down

-$16,337

Down $60,906 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $152,456Liabilities 2011: $02011Assets 2012: $133,079Net Assets 2012: $133,0792012Assets 2013: $142,331Liabilities 2013: $0Net Assets 2013: $142,3312013Assets 2014: $126,502Liabilities 2014: $0Net Assets 2014: $126,5022014Assets 2015: $171,071Liabilities 2015: $0Net Assets 2015: $171,0712015Assets 2016: $154,734Liabilities 2016: $0Net Assets 2016: $154,7342016Assets 2017: $172,273Liabilities 2017: $0Net Assets 2017: $172,2732017Assets 2018: $240,984Liabilities 2018: $0Net Assets 2018: $240,9842018Assets 2019: $270,356Liabilities 2019: $0Net Assets 2019: $270,3562019Assets 2020: $204,650Liabilities 2020: $0Net Assets 2020: $204,6502020Assets 2021: $270,926Liabilities 2021: $0Net Assets 2021: $270,9262021Assets 2022: $270,839Liabilities 2022: $0Net Assets 2022: $270,8392022Assets 2023: $212,074Liabilities 2023: $0Net Assets 2023: $212,0742023

Highlighted filing

2016

Assets$154,734
Liabilities$0
Net Assets$154,734

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,139Expenses 2011: $123,252Net Income 2011: $50,8872011Revenue 2012: $185,304Expenses 2012: $204,681Net Income 2012: -$19,3772012Revenue 2013: $173,018Expenses 2013: $163,766Net Income 2013: $9,2522013Revenue 2014: $171,391Expenses 2014: $187,220Net Income 2014: -$15,8292014Revenue 2015: $204,240Expenses 2015: $159,671Net Income 2015: $44,5692015Revenue 2016: $164,559Expenses 2016: $180,896Net Income 2016: -$16,3372016Revenue 2017: $216,459Expenses 2017: $192,793Net Income 2017: $23,6662017Revenue 2018: $228,013Expenses 2018: $159,302Net Income 2018: $68,7112018Revenue 2019: $185,329Expenses 2019: $155,957Net Income 2019: $29,3722019Revenue 2020: $266Expenses 2020: $65,972Net Income 2020: -$65,7062020Revenue 2021: $192,691Expenses 2021: $135,058Net Income 2021: $57,6332021Revenue 2022: $173,033Expenses 2022: $172,620Net Income 2022: $4132022Revenue 2023: $162,500Expenses 2023: $221,265Net Income 2023: -$58,7652023

Highlighted filing

2016

Revenue$164,559
Expenses$180,896
Net Income-$16,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$164,559
Mission and Program Overview

Mission

To raise money for local charities and honor hunting industry.

Program Services

DescriptionGrantsExpenses
A GAME DINNER IS SPONSORED ANNUALLY BY THE CROCKET COUNTY DEERFEST ASSOCIATION TO RAISE MONEY FOR LOCAL CHARITIES AND HONOR HUNTING INDUSTRY.$30,178$150,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN CHILDRESSPresident-$0--
JIMMY NOWELLVice President-$0--
MICHAEL MITCHELLVice President-$0--
MEGAN NOWELLSecretary-$0--
HELENA WILLIAMSTreasurer-$0--
RYAN CATHEYDirector-$0--
GARY YEAGERDirector-$0--
BEN FOREHANDDirector-$0--
DAUN WILLIAMSDirector-$0--
GL BUNGERDirector-$0--
BRIAN SCHERRDirector-$0--
TRAVIS DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crockett County Deerfest Association
EIN
75-2396497
Phone
3253923737
Address
PO BOX 3163, OZONA, TX 76943

Signing Officer

Name
Travis Davidson
Title
Director
Phone
3253923737
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Tommy a Corbell CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 54.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: boy scouts. Property description: cash. Amount given: 350.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: crockett county ems. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: crockett county ffa. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: crockett county 4-h. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: crockett county senior center. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: crockett county youth civic. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: cub scouts. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: girl scouts. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: helping hands. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: olph youth. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ozona vfd. Property description: cash. Amount given: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: west texas rehab. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: crockett county care center. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: knights of columbus. Property description: cash. Amount given: 8,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ozona band booster. Property description: cash. Amount given: 350.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: wounded warrior. Property description: cash. Amount given: 228.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: cause for oz. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: project graduation. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ozona youth football. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ohs computer. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ohs band. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ohs ffa. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ozona youth football cheerleaders. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: johnathan focha. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: madison childress. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: estefania torralba. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: bryce gutierrez. Amount given: 2,000. Total included on form 990-ez, line 10: 30,178.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 1,450. Description: bank charges. Amount: 275. Description: business expense. Amount: 210. Description: door prizes. Amount: 85,689. Description: dues & subscriptions. Amount: 445. Description: entertainment. Amount: 2,000. Description: facilities & equipment. Amount: 15,404. Description: food costs. Amount: 16,885. Description: merchandise for sale. Amount: 6,809. Description: merchant processing fees. Amount: 204. Description: reimbursement expenses. Amount: 526. Description: storage. Amount: 510. Description: supplies. Amount: 339. Description: taxes. Amount: 8,519. Description: depreciation. Amount: 1,927. Total to form 990-ez, line 16: 141,192.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equipment. Beg. Of year amount: 9,338. End of year amount: 7,943.

Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRAVIS DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03253923737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02312
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154734
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030178
IRS990EZ/GrossReceiptsAmt0164559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY NOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN NOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN FOREHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAUN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GL BUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN SCHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRAVIS DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07943
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0141192
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR LOCAL CHARITIES AND HONOR HUNTING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt07214
IRS990EZ/ProgramServiceRevenueAmt0154205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GAME DINNER IS SPONSORED ANNUALLY BY THE CROCKET COUNTY DEERFEST ASSOCIATION TO RAISE MONEY FOR LOCAL CHARITIES AND HONOR HUNTING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180896
IRS990EZ/TotalProgramServiceExpensesAmt0150718
IRS990EZ/TotalRevenueAmt0164559
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERFEST.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOY SCOUTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY EMS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY FFA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY 4-H. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY SENIOR CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY YOUTH CIVIC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CUB SCOUTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GIRL SCOUTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HELPING HANDS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLPH YOUTH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA VFD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WEST TEXAS REHAB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROCKETT COUNTY CARE CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KNIGHTS OF COLUMBUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA BAND BOOSTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WOUNDED WARRIOR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAUSE FOR OZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PROJECT GRADUATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA YOUTH FOOTBALL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OHS COMPUTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OHS BAND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OHS FFA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA YOUTH FOOTBALL CHEERLEADERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: JOHNATHAN FOCHA. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MADISON CHILDRESS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ESTEFANIA TORRALBA. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BRYCE GUTIERREZ. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,450. DESCRIPTION: BANK CHARGES. AMOUNT: 275. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 210. DESCRIPTION: DOOR PRIZES. AMOUNT: 85,689. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 445. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,000. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 15,404. DESCRIPTION: FOOD COSTS. AMOUNT: 16,885. DESCRIPTION: MERCHANDISE FOR SALE. AMOUNT: 6,809. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 204. DESCRIPTION: REIMBURSEMENT EXPENSES. AMOUNT: 526. DESCRIPTION: STORAGE. AMOUNT: 510. DESCRIPTION: SUPPLIES. AMOUNT: 339. DESCRIPTION: TAXES. AMOUNT: 8,519. DESCRIPTION: DEPRECIATION. AMOUNT: 1,927. TOTAL TO FORM 990-EZ, LINE 16: 141,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 9,338. END OF YEAR AMOUNT: 7,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03253923737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKETT COUNTY DEERFEST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0752396497
ReturnHeader/Filer/PhoneNum03253923737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3163
ReturnHeader/Filer/USAddress/CityNm0OZONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D6456E2D89CA5C1F5B48541590BFAE552974CE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC0E6ACBBA175E7A042F1DAC4DF75CC36395A4E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.66
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY A CORBELL CPA
ReturnHeader/ReturnTs02017-08-04T11:16:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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