Civic Intelligence

Aransas County Youth Livestock Assoc

EIN 92-3881991 • 501(c)3 • Rockport, TX

990-N CoverageNTEE O12

Profile

To raise funds to purchase projects of eligible exhibitors involved in the San Patricio & Aransas county Homemaking & Agricultural shows. Provide scholarships according to the clubs eductions scholarship guidelines to graduation seniors to further their eduction.

PO Box 1572Rockport, TX 78381-1572

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

7.9%

Higher net margin than 43% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE O12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,459

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$83,972

No earlier filing loaded for comparison.

Expenses

$77,339

No earlier filing loaded for comparison.

Net Income

$6,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2024: $19,459Net Assets 2024: $19,4592024

Highlighted filing

2024

Assets$19,459
Liabilities-
Net Assets$19,459
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $83,972Expenses 2024: $77,339Net Income 2024: $6,6332024

Highlighted filing

2024

Revenue$83,972
Expenses$77,339
Net Income$6,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,459
Liabilities
-
Net assets
$19,459
Revenue
$83,972
Expenses
$77,339
Net income
$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$19.5$84.0$77.3$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 10, 2024
Return Version
2023v6.0
Gross Receipts
$133,187
Mission and Program Overview

Mission

To raise funds to purchase projects of eligible exhibitors involved in the San Patricio & Aransas county Homemaking & Agricultural shows. Provide scholarships according to the clubs eductions scholarship guidelines to graduation seniors to further their eduction.

Program Services

DescriptionGrantsExpenses
14 Non-Auction kids to help offset the cost of the projectsso they can participate again, 22 auction kids who made over the year that was left over from the auction. Cost of San Pat Show Board.$0$73,028
4 scholarships to graduating seniors of ACYLA.$0$3,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS GOADPresident-$0--
MICAH HALEVice President-$0--
THAYNA ROLLINSTreasurer-$0--
SARINA LYNCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$44,773$44,773$19,352$25,421
Dinner Dance$79,066$37,229$18,114$19,115
Total Events$123,839$82,002$49,215$32,787
Filing and Contact Details

Filer

Filer Name
Aransas County Youth Livestock Assoc
EIN
92-3881991
Phone
3615577446
Address
PO BOX 1572, ROCKPORT, TX 78381-1572

Signing Officer

Name
Thayna Rollin
Title
Treasurer
Phone
3615577446
Signed
2024-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Garry Cate CPA
Address
105 N Magnolia St, Rockport, TX 78382
Preparer
James Garry Cate CPA
Phone
3617905544
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auction entery fee - san pat show board 55500.”

Form 990EZ, Part I, Line 16

“Animal costs reimbursement 17528.”

Form 990EZ, Part I, Line 16

“Senior scholarships 3900.”

Raw XML Appendix178 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION ENTERY FEE - SAN PAT SHOW BOARD 55500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL COSTS REIMBURSEMENT 17528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR SCHOLARSHIPS 3900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THAYNA ROLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615577446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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ReturnHeader/Filer/EIN0923881991
ReturnHeader/Filer/PhoneNum03615577446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N Magnolia St
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ReturnHeader/PreparerPersonGrp/PhoneNum03617905544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Garry Cate CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T14:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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