Civic Intelligence

San Augustine County Junior Livestock Committee

990EZ • Fiscal year 2022 • EIN 82-3498786

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
P O 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,611

Down $4,778 (-16%) from 2021

Net Assets

Down

$24,611

Down $4,778 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$192,052

Up $5,664 (+3.0%) from 2021

Expenses

Up

$196,829

Up $3,473 (+1.8%) from 2021

Net Income

Up

-$4,777

Up $2,191 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$24,611
Liabilities-
Net Assets$24,611
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$192,052
Expenses$196,829
Net Income-$4,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$192,052
Mission and Program Overview

Mission

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 LIVESTOCK SHOW, THE ENTIRE COUNTY OF SAN AUGUSTINE,TEXAS AND OVER 200 CHILDREN PARTICIPATED.-$189,858
HONORING EXCEPTIONAL ACCOMPLISHEMENTS BY PARTICIPANTS IN VARIOUS FAIR CATEGORIES.-$4,471
EDUCATIONAL SCHOLARSHIPS AWARDED.-$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL SOWELLDirectorPT$0--
MATTHEW B MURRAYDirector-$0--
ROBERT S BRAZEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Augustine County Junior
EIN
82-3498786
Phone
9362018604
Address
P O BOX 213, SAN AUGUSTINE, TX 75972

Signing Officer

Name
Crystal Sowell
Title
Director
Phone
9362010023
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 2,500 show expenses 189,858 awards 4,471 total 196,829”

Form 990-ez, Part III

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

Raw XML Appendix133 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/PersonNm0CRYSTAL SOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09362018604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024611
IRS990EZ/GrossReceiptsAmt0192052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt0196829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUT ON THE COUNTY LIVESTOCK SHOW EACH YEAR FOR THE BENEFIT OF THE SCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0189052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETION OF THE SAN AUGUSTINE COUNTY YOUTH LIVESTOCK SHOW, THE ENTIRE COUNTY OF SAN AUGUSTINE,TEXAS AND OVER 200 CHILDREN PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SCHOLARSHIPS AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HONORING EXCEPTIONAL ACCOMPLISHEMENTS BY PARTICIPANTS IN VARIOUS FAIR CATEGORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196829
IRS990EZ/TotalProgramServiceExpensesAmt0196829
IRS990EZ/TotalRevenueAmt0192052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/Total509Grp/TotalAmt0507917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 2,500 SHOW EXPENSES 189,858 AWARDS 4,471 TOTAL 196,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PUT ON THE COUNTY LIVESTOCK SHOW EACH YEAR FOR THE BENEFIT OF THE SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL SOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362010023
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN AUGUSTINE COUNTY JUNIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVESTOCK COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0823498786
ReturnHeader/Filer/PhoneNum09362018604
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 213
ReturnHeader/Filer/USAddress/CityNm0SAN AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075972
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02023-05-12T16:42:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,611
Liabilities
-
Net assets
$24,611
Revenue
$192,052
Expenses
$196,829
Net income
-$4,777
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