Civic Intelligence

San Saba Festival Association Inc.

EIN 75-2674653 • 501(c)3 • San Saba, TX

Pub. 78 Eligible990-N Coverage

Profile

Promote economic development for san sab

301 E WallaceSan Saba, TX 76877

www.pecanjam.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,142

Up $1,196 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$18,142

Up $1,196 (+7.1%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$1,716

Down $3,393 (-66%) from 2013

Expenses

Down

$520

Down $1,264 (-71%) from 2013

Net Income

Down

$1,196

Down $2,129 (-64%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,622Liabilities 2011: $1,450Net Assets 2011: $1722011Assets 2012: $13,621Liabilities 2012: $0Net Assets 2012: $13,6212012Assets 2013: $16,946Liabilities 2013: $0Net Assets 2013: $16,9462013Assets 2014: $18,142Liabilities 2014: $0Net Assets 2014: $18,1422014

Highlighted filing

2014

Assets$18,142
Liabilities$0
Net Assets$18,142
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $6,589Expenses 2011: $6,417Net Income 2011: $1722011Revenue 2012: $17,796Expenses 2012: $4,347Net Income 2012: $13,4492012Revenue 2013: $5,109Expenses 2013: $1,784Net Income 2013: $3,3252013Revenue 2014: $1,716Expenses 2014: $520Net Income 2014: $1,1962014

Highlighted filing

2014

Revenue$1,716
Expenses$520
Net Income$1,196
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,142
Liabilities
$0
Net assets
$18,142
Revenue
$1,716
Expenses
$520
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.72$0.52$1.20
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$5.11$1.78$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$17.8$4.35$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.45$0.17$6.59$6.42$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,551
Mission and Program Overview

Mission

Promote economic development for san sab

Program Services

DescriptionGrantsExpenses
PLANNED PROMOTED AND EXECUTED THE SAN SABA PECAN JAM FESTIVAL WEEKEND EVENT BROUGHT SEVERAL THOUSAND PEOPLE TO SAN SABA DURING THE WEEKEND EVENT WHICH BENEFITTED LOCAL MERCHANT-$19,836
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCHENRYTreasurer-$0--
CLAY NETTLESHIPPresident-$0--
DEBBIE TAFFDirector-$0--
CYNTHIA WEATHERBYDirector-$0--
TONY GUIDROZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ss Pecan Jam$21,551$13,651$5,504$8,147
Total Events$21,551$13,651$19,835$-6,184
Filing and Contact Details

Filer

Filer Name
San Saba Festival Association Inc
EIN
75-2674653
Address
301 E WALLACE, SAN SABA, TX 76877

Signing Officer

Name
Michael Mchenry
Title
Treasurer
Phone
3253724050
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
James Keith Shahan CPA
Address
PO BOX 64, SAN SABA, TX 76877-0064
Preparer
James Keith Shahan
Phone
3253725727
Raw XML Appendix152 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/PhoneNum03253724050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN SABA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016946
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IRS990EZ/FundraisingGrossIncomeAmt013651
IRS990EZ/GrossReceiptsAmt021551
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018142
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY NETTLESHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE TAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA WEATHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY GUIDROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT FOR SAN SAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED PROMOTED AND EXECUTED THE SAN SABA PECAN JAM FESTIVAL WEEKEND EVENT BROUGHT SEVERAL THOUSAND PEOPLE TO SAN SABA DURING THE WEEKEND EVENT WHICH BENEFITTED LOCAL MERCHANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019835
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0520
IRS990EZ/TotalProgramServiceExpensesAmt019836
IRS990EZ/TotalRevenueAmt01716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PECANJAM.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076699
IRS990ScheduleA/TotalSupportAmt076699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03369
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021551
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013651
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010962
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03253724050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN SABA FESTIVAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANS
ReturnHeader/Filer/EIN0752674653
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E WALLACE
ReturnHeader/Filer/USAddress/CityNm0SAN SABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800054912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KEITH SHAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN SABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768770064
ReturnHeader/PreparerPersonGrp/PhoneNum03253725727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Keith Shahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T17:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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