Civic Intelligence

Ellis County Syndicate Inc.

990EZ • Fiscal year 2019 • EIN 82-5105270

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileN/A
9900 Spectrum DrAustin, TX 78717

(972) 923-2881

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

76th percentile

20%

Higher net margin than 76% 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

$13,844

No earlier filing loaded for comparison.

Net Assets

$13,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$52,500

No earlier filing loaded for comparison.

Expenses

$42,100

No earlier filing loaded for comparison.

Net Income

$10,400

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: $13,844Net Assets 2019: $13,8442019Assets 2024: $34,285Liabilities 2024: $3,500Net Assets 2024: $30,7852024

Highlighted filing

2019

Assets$13,844
Liabilities-
Net Assets$13,844
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $52,500Expenses 2019: $42,100Net Income 2019: $10,4002019Revenue 2024: $81,989Expenses 2024: $49,434Net Income 2024: $32,5552024

Highlighted filing

2019

Revenue$52,500
Expenses$42,100
Net Income$10,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$52,500
Mission and Program Overview

Mission

Charity organization helping the youth through the ellis county livestock show & rodeo.

Program Services

DescriptionGrantsExpenses
CHARITY ORGANIZATION HELPING THE YOUTH THROUGH THE ELLIS COUNTY LIVESTOCK SHOW & RODEO.-$39,500
COLLEGE SCHOLARSHIPS FOR STUDENTS WISHING TO CONTINUE EDUCATION IN THE ARGRICULTURE FIELD--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN YARBROUGHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ellis County Syndicate
EIN
82-5105270
Phone
9729232881
Address
9900 SPECTRUM DR, AUSTIN, TX 78717

Signing Officer

Name
Shawn Yarbrough
Title
President
Phone
9729232881
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonnell Richardson CPA Pc
Address
215 W SECOND ST, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma Cris
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Scholarship other expenses 5,000 expenses non-investment depreciation 34,500 total 39,500”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 3,444”

Form 990-ez, Part II, Line 24

“Cattle 0 34,500 less accumulated depreciation 0 34,500 total 0 0”

Form 990-ez, Part III

“Charity organization helping the youth through the ellis county livestock show & rodeo.”

Form 990-ez, Part III, Line 31

“Charity organization helping the youth through the ellis county livestock show & rodeo.”

Raw XML Appendix117 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/PersonNm0UNITED STATES CORPORATION AGENTS I
IRS990EZ/BooksInCareOfDetail/PhoneNum09729232881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013844
IRS990EZ/GrossReceiptsAmt052500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03444
IRS990EZ/OtherExpensesTotalAmt039500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY ORGANIZATION HELPING THE YOUTH THROUGH THE ELLIS COUNTY LIVESTOCK SHOW & RODEO.
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR STUDENTS WISHING TO CONTINUE EDUCATION IN THE ARGRICULTURE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY ORGANIZATION HELPING THE YOUTH THROUGH THE ELLIS COUNTY LIVESTOCK SHOW & RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042100
IRS990EZ/TotalProgramServiceExpensesAmt039500
IRS990EZ/TotalRevenueAmt052500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP OTHER EXPENSES 5,000 EXPENSES NON-INVESTMENT DEPRECIATION 34,500 TOTAL 39,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 3,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATTLE 0 34,500 LESS ACCUMULATED DEPRECIATION 0 34,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY ORGANIZATION HELPING THE YOUTH THROUGH THE ELLIS COUNTY LIVESTOCK SHOW & RODEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY ORGANIZATION HELPING THE YOUTH THROUGH THE ELLIS COUNTY LIVESTOCK SHOW & RODEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729232881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS COUNTY SYNDICATE
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0825105270
ReturnHeader/Filer/PhoneNum09729232881
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 SPECTRUM DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC15A1DA84C4536A339A7AA23B4AC8B384DB95D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F98E53A33351D3F9D50D1E525A23643F8FBB170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461076835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL RICHARDSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA CRIS
ReturnHeader/ReturnTs02020-10-29T17:38:37-05:00
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
$13,844
Liabilities
-
Net assets
$13,844
Revenue
$52,500
Expenses
$42,100
Net income
$10,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$3.50$30.8$82.0$49.4$32.6
2019Detailed filing. Detailed filing data is available for this year.$13.8$13.8$52.5$42.1$10.4