Civic Intelligence

Sylo

990EZ • Fiscal year 2018 • EIN 83-0495868

Jun 01, 2017 to May 31, 2018 • Filed on Oct 03, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,078

Up $1,605 (+9.2%) from 2017

Net Assets

Up

$19,078

Up $1,605 (+9.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$36,611

Up $5,833 (+19%) from 2017

Expenses

Up

$35,006

Up $5,255 (+18%) from 2017

Net Income

Up

$1,605

Up $578 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$19,078
Liabilities-
Net Assets$19,078
Open 2018 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

2018

Revenue$36,611
Expenses$35,006
Net Income$1,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$67,544
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-$65,939
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN WILLIAMSPresidentPT$0--
JOSE ARRIAGAVice PresidentPT$0--
TRICIA WILLIAMSTreasurerPT$0--
DEBBIE BLACKCorrespondence SecretaryPT$0--
ELIZABETH HANSONRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/raffle----
Golf Tournament----
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
2018-10-03
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 16

“ACCOUNTING FEES 600.”

Form 990EZ, Part I, Line 16

“DONATIONS 325.”

Form 990EZ, Part I, Line 16

“Ffa livestock show 25080.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 574.”

Form 990EZ, Part I, Line 16

“OPERATIONS EXPENSES 106.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 7000.”

Form 990EZ, Part I, Line 16

“STORAGE 600.”

Form 990EZ, Part I, Line 16

“TRAILER EXPENSES 721.”

Raw XML Appendix146 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/BOYAmt017473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019078
IRS990EZ/FundraisingGrossIncomeAmt067544
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067544
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019078
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/PersonNm0SEAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE ARRIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH HANSON
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/OtherExpensesTotalAmt035006
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/ProgramServiceExpensesAmt065939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030933
IRS990EZ/SpecialEventsNetIncomeLossAmt036611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035006
IRS990EZ/TotalProgramServiceExpensesAmt065939
IRS990EZ/TotalRevenueAmt036611
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/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE/RAFFLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FFA LIVESTOCK SHOW 25080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS EXPENSES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER EXPENSES 721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104135802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051D3EB8CDADCE1D37E1A2DA5AE1AEA4BB031288D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075EDBFE369F64266BF7AD3E2D264A88C21A53A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.153.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:35
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MOCZYGEMBA
ReturnHeader/ReturnTs02018-10-03T08:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,078
Liabilities
-
Net assets
$19,078
Revenue
$36,611
Expenses
$35,006
Net income
$1,605
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
2018Detailed filing. Detailed filing data is available for this year.$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