Civic Intelligence

Hall County Youth Activity Association Inc

EIN 75-2578108 • 501(c)3 • Memphis, TX

Profile

Youth agriculture activity events.

PO Box 593Memphis, TX 79245
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$167,701

Up $3,530 (+2.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$167,701

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$79,530

Down $26,981 (-25%) from 2023

Expenses

Down

$76,000

Down $27,623 (-27%) from 2023

Net Income

Up

$3,530

Up $642 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $123,940Liabilities 2010: $02010Assets 2011: $125,185Liabilities 2011: $02011Assets 2012: $132,152Liabilities 2012: $02012Assets 2013: $136,164Liabilities 2013: $02013Assets 2014: $138,033Liabilities 2014: $02014Assets 2015: $146,125Liabilities 2015: $02015Assets 2016: $122,725Liabilities 2016: $02016Assets 2017: $126,317Liabilities 2017: $02017Assets 2018: $126,856Liabilities 2018: $02018Assets 2019: $137,032Liabilities 2019: $02019Assets 2020: $140,512Net Assets 2020: $140,5122020Assets 2021: $146,729Net Assets 2021: $146,7292021Assets 2022: $161,283Net Assets 2022: $161,2832022Assets 2023: $164,171Liabilities 2023: $02023Assets 2024: $167,701Net Assets 2024: $167,7012024

Highlighted filing

2024

Assets$167,701
Liabilities-
Net Assets$167,701
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,164Expenses 2010: $53,907Net Income 2010: $2,2572010Revenue 2011: $65,406Expenses 2011: $64,161Net Income 2011: $1,2452011Revenue 2012: $47,963Expenses 2012: $40,996Net Income 2012: $6,9672012Revenue 2013: $78,103Expenses 2013: $74,091Net Income 2013: $4,0122013Revenue 2014: $99,356Expenses 2014: $97,487Net Income 2014: $1,8692014Revenue 2015: $103,022Expenses 2015: $94,930Net Income 2015: $8,0922015Revenue 2016: $69,926Expenses 2016: $93,326Net Income 2016: -$23,4002016Revenue 2017: $72,990Expenses 2017: $69,398Net Income 2017: $3,5922017Revenue 2018: $71,030Expenses 2018: $70,491Net Income 2018: $5392018Revenue 2019: $75,637Expenses 2019: $65,461Net Income 2019: $10,1762019Revenue 2020: $81,858Expenses 2020: $72,870Net Income 2020: $8,9882020Revenue 2021: $97,884Expenses 2021: $91,667Net Income 2021: $6,2172021Revenue 2022: $113,076Expenses 2022: $98,522Net Income 2022: $14,5542022Revenue 2023: $106,511Expenses 2023: $103,623Net Income 2023: $2,8882023Revenue 2024: $79,530Expenses 2024: $76,000Net Income 2024: $3,5302024

Highlighted filing

2024

Revenue$79,530
Expenses$76,000
Net Income$3,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,701
Liabilities
-
Net assets
$167,701
Revenue
$79,530
Expenses
$76,000
Net income
$3,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.80$0.76$0.04
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.07$1.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.13$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.98$0.92$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.82$0.73$0.09
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$0.76$0.65$0.10
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$0.71$0.70$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.73$0.69$0.04
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$0.70$0.93$0.23
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.03$0.95$0.08
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$0.99$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.78$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.65$0.64$0.01
2010Summary only. Only limited summary data is available for this year.$1.24$0.00$0.56$0.54$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$97,884
Mission and Program Overview

Mission

Youth agriculture activity events.

Program Services

DescriptionGrantsExpenses
OPERATE BUILDING AND FACILITY FOR YOUTH LIVESTOCK ACTIVITIES.$91,667-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BYARSDirector-$0--
TRISHA SMITHDirector-$0--
LANE HALEVice President-$0--
TOMMY NAYLORDirector-$0--
NATHAN SMITHTreasurer-$0--
JOSH BROOKSDirector-$0--
DAVID NEWBROUGHPresident-$0--
WADE WILESDirector-$0--
NATHAN ALTMANDirector-$0--
RANDY LAMBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hall County Youth Activity Association
EIN
75-2578108
Address
PO BOX 593, MEMPHIS, TX 79245

Signing Officer

Name
David Newbrough
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1454”

Other Expenses.1

“SHOW PAYOUTS $67485”

Other Expenses.2

“SHOW EXPENSES $19344”

Other Expenses.3

“MISCELLANEOUS $1370”

Other Expenses.4

“SUPPLIES $315”

Other Expenses.5

“DUES $40”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08063233206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118169
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146729
IRS990EZ/OccupancyRentUtltsAndMaintAmt01659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0BRAD BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID NEWBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WADE WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHAN ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AGRICULTURE ACTIVITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE BUILDING AND FACILITY FOR YOUTH LIVESTOCK ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091667
IRS990EZ/TotalProgramServiceExpensesAmt091667
IRS990EZ/TotalRevenueAmt097884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399399
IRS990ScheduleA/TotalSupportAmt0399399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW PAYOUTS $67485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW EXPENSES $19344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEWBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY YOUTH ACTIVITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0752578108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02022-05-12T14:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWBROUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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