Civic Intelligence

New Focus Somervell County Inc

EIN 75-2405129 • 501(c)3 • Glen Rose, TX

Profile

This organization was created to provide a graudation night celebration which is drug and alcohol free for all graduating students. The event is an all night activity in which prizes and scholarships are awarded. We continue that focus at this time.

1102 Stadium DrGlen Rose, TX 76043

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,452

Up $784 (+47%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,452

Up $784 (+47%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$113,613

Up $13,253 (+13%) from 2024

Expenses

Up

$112,828

Up $12,172 (+12%) from 2024

Net Income

Up

$785

Up $1,081 (+365%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $6,247Liabilities 2011: $0Net Assets 2011: $6,2472011Assets 2012: $6,742Liabilities 2012: $0Net Assets 2012: $6,7422012Assets 2013: $14,920Liabilities 2013: $0Net Assets 2013: $14,9202013Assets 2014: $6,945Liabilities 2014: $0Net Assets 2014: $6,9452014Assets 2015: $8,404Liabilities 2015: $02015Assets 2016: $7,224Liabilities 2016: $02016Assets 2017: $1,994Liabilities 2017: $02017Assets 2018: $2,849Liabilities 2018: $02018Assets 2019: $2,782Liabilities 2019: $02019Assets 2020: $3,068Liabilities 2020: $02020Assets 2021: $2,713Net Assets 2021: $2,7132021Assets 2022: $1,614Net Assets 2022: $1,6142022Assets 2023: $1,964Net Assets 2023: $1,9642023Assets 2024: $1,668Net Assets 2024: $1,6682024Assets 2025: $2,452Net Assets 2025: $2,4522025

Highlighted filing

2025

Assets$2,452
Liabilities-
Net Assets$2,452
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,272Expenses 2011: $72,112Net Income 2011: $1602011Revenue 2012: $54,725Expenses 2012: $54,230Net Income 2012: $4952012Revenue 2013: $88,235Expenses 2013: $80,057Net Income 2013: $8,1782013Revenue 2014: $73,517Expenses 2014: $81,492Net Income 2014: -$7,9752014Revenue 2015: $702Expenses 2015: $244Net Income 2015: $4582015Revenue 2016: $56,330Expenses 2016: $57,510Net Income 2016: -$1,1802016Revenue 2017: $78,109Expenses 2017: $83,339Net Income 2017: -$5,2302017Revenue 2018: $63,809Expenses 2018: $62,954Net Income 2018: $8552018Revenue 2019: $84,352Expenses 2019: $84,419Net Income 2019: -$672019Revenue 2020: $72,651Expenses 2020: $72,365Net Income 2020: $2862020Revenue 2021: $17,045Expenses 2021: $17,400Net Income 2021: -$3552021Revenue 2022: $86,499Expenses 2022: $87,598Net Income 2022: -$1,0992022Revenue 2023: $96,988Expenses 2023: $96,637Net Income 2023: $3512023Revenue 2024: $100,360Expenses 2024: $100,656Net Income 2024: -$2962024Revenue 2025: $113,613Expenses 2025: $112,828Net Income 2025: $7852025

Highlighted filing

2025

Revenue$113,613
Expenses$112,828
Net Income$785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452
Liabilities
-
Net assets
$2,452
Revenue
$113,613
Expenses
$112,828
Net income
$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.14$1.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.00$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.86$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.17$0.00
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.72$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.78$0.83$0.05
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.56$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.74$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.88$0.80$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.55$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$113,660
Mission and Program Overview

Mission

This organization was created to provide a graudation night celebration which is drug and alcohol free for all graduating students. The event is an all night activity in which prizes and scholarships are awarded. We continue that focus at this time.

Program Services

DescriptionGrantsExpenses
PRIZES AWARDED TO GRADUATING SENIORS AT DRUG AND ALCOHOL FREE ALL NIGHT CELEBRATION-$59,228
SCHOLARSHIPS AWARDED TO GRADUATING SENIORS AT DRUG AND ALCOHOL FREE ALL NIGHT.$53,600$53,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYDEN REYNOLDSPresident-$0--
JANNA REYNOLDSVice Preside-$0--
MADISON WOODSSecretary-$0--
JEROD TIDWELLBoard Member-$0--
JASON POUNDSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$113,660$113,660$47$113,613
Total Events$113,660$113,660$47$113,613
Filing and Contact Details

Filer

Filer Name
New Focus Somervell County Inc
EIN
75-2405129
Phone
2548983839
Address
1102 STADIUM DR, GLEN ROSE, TX 76043

Signing Officer

Name
Jayden Reynolds
Title
President
Phone
2548983909
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: scholarships cash contribution: 53,600”

Form 990-ez, Part I, Line 16

“Expenses project graduation prizes 51,769 entertainment 3,852 supplies 1,749 food & beverages 329 total 57,699”

Form 990-ez, Part III

“This organization was created to provide a graudation night celebration which is drug and alcohol free for all graduating students. The event is an all night activity in which prizes and scholarships are awarded. We continue that focus at this time.”

Raw XML Appendix153 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/PhoneNum02548983839
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
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IRS990EZ/ExcessOrDeficitForYearAmt0785
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYDEN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADISON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROD TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON POUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS CREATED TO PROVIDE A GRAUDATION NIGHT CELEBRATION WHICH IS DRUG AND ALCOHOL FREE FOR ALL GRADUATING STUDENTS. THE EVENT IS AN ALL NIGHT ACTIVITY IN WHICH PRIZES AND SCHOLARSHIPS ARE AWARDED. WE CONTINUE THAT FOCUS AT THIS TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIZES AWARDED TO GRADUATING SENIORS AT DRUG AND ALCOHOL FREE ALL NIGHT CELEBRATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047
IRS990EZ/SpecialEventsNetIncomeLossAmt0113613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112828
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113660
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113660
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113660
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 53,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROJECT GRADUATION PRIZES 51,769 ENTERTAINMENT 3,852 SUPPLIES 1,749 FOOD & BEVERAGES 329 TOTAL 57,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION WAS CREATED TO PROVIDE A GRAUDATION NIGHT CELEBRATION WHICH IS DRUG AND ALCOHOL FREE FOR ALL GRADUATING STUDENTS. THE EVENT IS AN ALL NIGHT ACTIVITY IN WHICH PRIZES AND SCHOLARSHIPS ARE AWARDED. WE CONTINUE THAT FOCUS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYDEN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548983909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOCUS SOMERVELL COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0752405129
ReturnHeader/Filer/PhoneNum02548983839
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 STADIUM DR
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02025-09-04T12:41:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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