Civic Intelligence

San Augustine County Junior Livestock Committee

990EZ • Fiscal year 2019 • EIN 82-3498786

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization ProfileN/A
PO Box 213San Augustine, TX 75972

(936) 201-8604

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,247

No earlier filing loaded for comparison.

Net Assets

$8,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$22,503

No earlier filing loaded for comparison.

Expenses

$14,256

No earlier filing loaded for comparison.

Net Income

$8,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $8,247Net Assets 2019: $8,2472019Assets 2020: $36,357Net Assets 2020: $36,3572020Assets 2021: $29,389Net Assets 2021: $29,3892021Assets 2022: $24,611Net Assets 2022: $24,6112022Assets 2023: $35,927Liabilities 2023: $0Net Assets 2023: $35,9272023Assets 2024: $15,613Liabilities 2024: $0Net Assets 2024: $15,6132024

Highlighted filing

2019

Assets$8,247
Liabilities-
Net Assets$8,247
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $22,503Expenses 2019: $14,256Net Income 2019: $8,2472019Revenue 2020: $128,653Expenses 2020: $100,543Net Income 2020: $28,1102020Revenue 2021: $186,388Expenses 2021: $193,356Net Income 2021: -$6,9682021Revenue 2022: $192,052Expenses 2022: $196,829Net Income 2022: -$4,7772022Revenue 2023: $223,401Expenses 2023: $212,086Net Income 2023: $11,3152023Revenue 2024: $256,313Expenses 2024: $276,627Net Income 2024: -$20,3142024

Highlighted filing

2019

Revenue$22,503
Expenses$14,256
Net Income$8,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.1
Gross Receipts
$157,307
Mission and Program Overview

Mission

To put on the county livestock show each year for the benefit of the school children.

To put on the County Livestock Show each year for the benefit of the school children

Program Services

DescriptionGrantsExpenses
Completion of the San Augustine County Youth LivestockShow, the entire county of San Augustine, Texas (Pop 10000) and over 200 children participated.$0$134,804
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SowellDirectorPT$0--
Matthew B MurrayDirectorPT$0--
Robert S BrazealDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Augustine County Junior Livestock Committee
EIN
82-3498786
Phone
9362018604
Address
PO Box 213, San Augustine, TX 75972

Signing Officer

Name
Crystal Sowell
Title
Director
Phone
9362018604
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
The Complete Works
Address
810 FM 2558 E, BROADDUS, TX 75929-2910
Preparer
Shirley J Parker
Phone
9368721019
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarship 3000.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 5140.”

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/USAddress/AddressLine1Txt0PO Box 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075972
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IRS990EZ/ExcessOrDeficitForYearAmt08247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04651
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Sowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew B Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert S Brazeal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05140
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To put on the County Livestock Show each year for the benefit of the school children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completion of the San Augustine County Youth LivestockShow, the entire county of San Augustine, Texas (Pop 10000) and over 200 children participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0134804
IRS990EZ/SpecialEventsNetIncomeLossAmt020133
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014256
IRS990EZ/TotalProgramServiceExpensesAmt0134804
IRS990EZ/TotalRevenueAmt022503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/Total509Grp/TotalAmt0824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable 0. 5140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09362018604
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Augustine County Junior Livestock Committee
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0823498786
ReturnHeader/Filer/PhoneNum09362018604
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ReturnHeader/Filer/USAddress/CityNm0San Augustine
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ReturnHeader/FilingSecurityInformation/IPTm008:26:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADDUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759292910
ReturnHeader/PreparerPersonGrp/PhoneNum09368721019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley J Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T08:26:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,247
Liabilities
-
Net assets
$8,247
Revenue
$22,503
Expenses
$14,256
Net income
$8,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.56$2.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.23$2.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.92$1.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.86$1.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.29$1.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.23$0.14$0.08