Civic Intelligence

Navarro County 4-H Shotgun Club

990EZ • Fiscal year 2022 • EIN 87-1978960

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 13, 2023

313 W 3rd AveCorsicana, TX 75110

(903) 257-8717

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$59,838

No earlier filing loaded for comparison.

Net Assets

$59,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,414

No earlier filing loaded for comparison.

Expenses

$50,113

No earlier filing loaded for comparison.

Net Income

$28,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $59,838Liabilities 2022: $0Net Assets 2022: $59,8382022Assets 2023: $122,215Liabilities 2023: $65,024Net Assets 2023: $57,1912023Assets 2024: $154,551Net Assets 2024: $154,5512024

Highlighted filing

2022

Assets$59,838
Liabilities$0
Net Assets$59,838

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $78,414Expenses 2022: $50,113Net Income 2022: $28,3012022Revenue 2023: $61,776Expenses 2023: $65,023Net Income 2023: -$3,2472023Revenue 2024: $137,851Expenses 2024: $105,515Net Income 2024: $32,3362024

Highlighted filing

2022

Revenue$78,414
Expenses$50,113
Net Income$28,301
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$97,542
Mission and Program Overview

Mission

Provide learning situations for the development of leadership, responsibility and effective citizenship through 4-H Shooting Sports

Program Services

DescriptionGrantsExpenses
Provide learning situations for the development of leadership, responsibility, and effective citizenship through 4-H Shooting Sports$1,134$50,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jima MontfortClub ManagerPT$0--
Wendy SteeleAdult Leader-$0--
Megan Shaffer4-H Specialist-$0--
Filing and Contact Details

Filer

Filer Name
Texas 4-h
EIN
87-1978960
Phone
9032578717
Address
313 W 3rd Ave, Corsicana, TX 75110

Signing Officer

Name
Megan Shaffer
Title
4-H Specialist
Phone
2549684144
Signed
2023-01-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

First Data Reporting Services LLC Fee-$316.00; Midway Grant used to purchase practice clays for club-$1275; San Antonio Stock Show & Rodeo Shoot Out Hotel-$8235.00; Houston Livestock Show Young Guns Entry Fee-$9420.00; San Antonio Stock Show & Rodeo Shoot Out Entry Fee-$5325.00; Houston Livestock Show & Rodeo Young Guns Hotel-$4820.00; Gun donation to local Ducks Unlimited Chapter-$605.00; Practice Clays paid by club-$2659.00; Checks for club checking account-$44.00; Barbers Hill Shoot Hotel-$3860.00; Reimbursements to club members for shooting entries-$12171.00; Food for San Antonio Stock Show & Rodeo meals-$530.00

Form 990-EZ, Part I, Line 16

Description;Amount^See other description;49260^Total;49260^

Raw XML Appendix157 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/PhoneNum09032578717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 W 3rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corsicana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059838
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jima Montfort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Club Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adult Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24-H Specialist
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt010625
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049260
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide learning situations for the development of leadership, responsibility, and effective citizenship through 4-H Shooting Sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050113
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt09148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01002
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt078414
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc04-H Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01002
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First Data Reporting Services LLC Fee-$316.00; Midway Grant used to purchase practice clays for club-$1275; San Antonio Stock Show & Rodeo Shoot Out Hotel-$8235.00; Houston Livestock Show Young Guns Entry Fee-$9420.00; San Antonio Stock Show & Rodeo Shoot Out Entry Fee-$5325.00; Houston Livestock Show & Rodeo Young Guns Hotel-$4820.00; Gun donation to local Ducks Unlimited Chapter-$605.00; Practice Clays paid by club-$2659.00; Checks for club checking account-$44.00; Barbers Hill Shoot Hotel-$3860.00; Reimbursements to club members for shooting entries-$12171.00; Food for San Antonio Stock Show & Rodeo meals-$530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^See other description;49260^Total;49260^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/Filer/PhoneNum09032578717
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ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/ReturnTs02023-01-13T12:30:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings