Civic Intelligence

Sylo

990EZ • Fiscal year 2016 • EIN 83-0495868

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
PO Box 266Somerset, TX 78069

(210) 413-5802

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,446

Up $5,877 (+56%) from 2015

Net Assets

$16,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$44,231

Up $6,755 (+18%) from 2015

Expenses

Down

$37,606

Down $2,031 (-5.1%) from 2015

Net Income

Up

$6,625

Up $8,786 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,965Liabilities 2011: $02011Assets 2012: $27,716Liabilities 2012: $02012Assets 2013: $25,943Net Assets 2013: $25,9432013Assets 2014: $13,226Net Assets 2014: $13,2262014Assets 2015: $10,569Liabilities 2015: $02015Assets 2016: $16,446Net Assets 2016: $16,4462016Assets 2017: $17,473Net Assets 2017: $17,4732017Assets 2018: $19,078Net Assets 2018: $19,0782018Assets 2019: $19,543Liabilities 2019: $02019Assets 2020: $24,159Net Assets 2020: $24,1592020Assets 2021: $26,179Net Assets 2021: $26,1792021Assets 2022: $17,617Liabilities 2022: $02022Assets 2023: $17,116Net Assets 2023: $17,1162023

Highlighted filing

2016

Assets$16,446
Liabilities-
Net Assets$16,446
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,316Expenses 2011: $16,786Net Income 2011: $5302011Revenue 2012: $22,230Expenses 2012: $27,479Net Income 2012: -$5,2492012Revenue 2013: $29,004Expenses 2013: $30,777Net Income 2013: -$1,7732013Revenue 2014: $30,541Expenses 2014: $43,423Net Income 2014: -$12,8822014Revenue 2015: $37,476Expenses 2015: $39,637Net Income 2015: -$2,1612015Revenue 2016: $44,231Expenses 2016: $37,606Net Income 2016: $6,6252016Revenue 2017: $30,778Expenses 2017: $29,751Net Income 2017: $1,0272017Revenue 2018: $36,611Expenses 2018: $35,006Net Income 2018: $1,6052018Revenue 2019: $41,104Expenses 2019: $40,639Net Income 2019: $4652019Revenue 2020: $42,171Expenses 2020: $37,555Net Income 2020: $4,6162020Revenue 2021: $26,145Expenses 2021: $24,125Net Income 2021: $2,0202021Revenue 2022: $15,467Expenses 2022: $24,029Net Income 2022: -$8,5622022Revenue 2023: $39,408Expenses 2023: $30,870Net Income 2023: $8,5382023

Highlighted filing

2016

Revenue$44,231
Expenses$37,606
Net Income$6,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$82,345
Mission and Program Overview

Mission

Raise money to support 4-h & ffa youth

Program Services

DescriptionGrantsExpenses
ORGANIZE VARIOUS EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS TO USE TO SUPPORT LOCAL 4-H & FFA YOUTH IN THE SOMERSET, TEXAS AREA-$75,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA TREVINOPresidentPT$0--
LAURA GUTIERREZVice PresidentPT$0--
TRICIA WILLIAMSTreasurerPT$0--
RUBY MARTINEZCorrespondence SecretaryPT$0--
LISA RIOJASRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/raffle$53,042$53,042$1,637$51,405
Golf Tournament$21,530$21,530-$21,530
Total Events$80,996$80,996$38,114$42,882
Filing and Contact Details

Filer

Filer Name
Sylo
EIN
83-0495868
Phone
2104135802
Address
PO BOX 266, SOMERSET, TX 78069

Signing Officer

Name
Tricia Williams
Title
Treasurer
Phone
2104135802
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Moczygemba Pc
Address
9100 IH 10 WEST - SUITE 300, SAN ANTONIO, TX 78230-3149
Preparer
Jeffrey J Moczygemba
Phone
2109490852
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 575.”

Form 990EZ, Part I, Line 16

“DONATIONS 250.”

Form 990EZ, Part I, Line 16

“Ffa livestock show 29094.”

Form 990EZ, Part I, Line 16

“OPERATIONS EXPENSES 558.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 6250.”

Form 990EZ, Part I, Line 16

“STORAGE 600.”

Form 990EZ, Part I, Line 16

“TRAILER EXPENSES 279.”

Form 990EZ, Part I, Line 20

“Prior period adjustments -748.”

Raw XML Appendix173 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/PersonNm0TRICIA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02108546741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016446
IRS990EZ/FundraisingGrossIncomeAmt080996
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA RIOJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-748
IRS990EZ/OtherExpensesTotalAmt037606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SUPPORT 4-H & FFA YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE VARIOUS EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS TO USE TO SUPPORT LOCAL 4-H & FFA YOUTH IN THE SOMERSET, TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038114
IRS990EZ/SpecialEventsNetIncomeLossAmt042882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037606
IRS990EZ/TotalProgramServiceExpensesAmt075720
IRS990EZ/TotalRevenueAmt044231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07530
IRS990ScheduleG/IndividualWithBooksNm0TRICIA WILLIAMS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 266
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOMERSET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FFA LIVESTOCK SHOW 29094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS EXPENSES 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 6250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER EXPENSES 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS -748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104135802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLO
ReturnHeader/Filer/BusinessNameControlTxt0SYLO
ReturnHeader/Filer/EIN0830495868
ReturnHeader/Filer/PhoneNum02104135802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J MOCZYGEMBA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 IH 10 WEST - SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303149
ReturnHeader/PreparerPersonGrp/PhoneNum02109490852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MOCZYGEMBA
ReturnHeader/ReturnTs02016-10-04T08:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,446
Liabilities
-
Net assets
$16,446
Revenue
$44,231
Expenses
$37,606
Net income
$6,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.1$17.1$39.4$30.9$8.54
2022Summary only. Only limited summary data is available for this year.$17.6$0.00$15.5$24.0$8.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$26.2$26.1$24.1$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$42.2$37.6$4.62
2019Summary only. Only limited summary data is available for this year.$19.5$0.00$41.1$40.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$36.6$35.0$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$30.8$29.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$44.2$37.6$6.63
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$37.5$39.6$2.16
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$30.5$43.4$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$29.0$30.8$1.77
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$22.2$27.5$5.25
2011Summary only. Only limited summary data is available for this year.$33.0$0.00$17.3$16.8$0.53