Civic Intelligence

Sutton County Health Foundation

990 • Fiscal year 2016 • EIN 04-3642997

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.SONORA-HOSPITAL.ORG
PO Box 18Sonora, TX 76950

(325) 387-2521

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,010,398

Up $43,976 (+4.6%) from 2015

Net Assets

Up

$1,010,398

Up $43,976 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$93,570

Down $6,265 (-6.3%) from 2015

Expenses

Down

$49,594

Down $16,781 (-25%) from 2015

Net Income

Up

$43,976

Up $10,516 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $433,408Liabilities 2011: $02011Assets 2012: $452,719Net Assets 2012: $452,7192012Assets 2013: $583,973Liabilities 2013: $0Net Assets 2013: $583,9732013Assets 2014: $932,962Liabilities 2014: $0Net Assets 2014: $932,9622014Assets 2015: $966,422Liabilities 2015: $0Net Assets 2015: $966,4222015Assets 2016: $1,010,398Liabilities 2016: $0Net Assets 2016: $1,010,3982016Assets 2017: $1,090,868Liabilities 2017: $0Net Assets 2017: $1,090,8682017Assets 2018: $1,127,655Liabilities 2018: $0Net Assets 2018: $1,127,6552018Assets 2019: $1,167,746Liabilities 2019: $0Net Assets 2019: $1,167,7462019Assets 2020: $1,349,876Liabilities 2020: $0Net Assets 2020: $1,349,8762020Assets 2021: $1,455,724Liabilities 2021: $0Net Assets 2021: $1,455,7242021Assets 2022: $1,503,451Liabilities 2022: $0Net Assets 2022: $1,503,4512022Assets 2023: $1,507,563Liabilities 2023: $0Net Assets 2023: $1,507,5632023Assets 2024: $1,556,521Liabilities 2024: $0Net Assets 2024: $1,556,5212024

Highlighted filing

2016

Assets$1,010,398
Liabilities$0
Net Assets$1,010,398
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $35,527Expenses 2011: $8,227Net Income 2011: $27,3002011Revenue 2012: $59,388Expenses 2012: $40,077Net Income 2012: $19,3112012Revenue 2013: $161,430Expenses 2013: $30,176Net Income 2013: $131,2542013Revenue 2014: $394,211Expenses 2014: $45,222Net Income 2014: $348,9892014Revenue 2015: $99,835Expenses 2015: $66,375Net Income 2015: $33,4602015Revenue 2016: $93,570Expenses 2016: $49,594Net Income 2016: $43,9762016Revenue 2017: $129,913Expenses 2017: $49,443Net Income 2017: $80,4702017Revenue 2018: $100,239Expenses 2018: $63,452Net Income 2018: $36,7872018Revenue 2019: $66,877Expenses 2019: $26,786Net Income 2019: $40,0912019Revenue 2020: $212,912Expenses 2020: $30,782Net Income 2020: $182,1302020Revenue 2021: $159,125Expenses 2021: $53,277Net Income 2021: $105,8482021Revenue 2022: $101,886Expenses 2022: $54,159Net Income 2022: $47,7272022Revenue 2023: $45,885Expenses 2023: $41,773Net Income 2023: $4,1122023Revenue 2024: $125,735Expenses 2024: $76,777Net Income 2024: $48,9582024

Highlighted filing

2016

Revenue$93,570
Expenses$49,594
Net Income$43,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$94,258
Mission and Program Overview

Mission

Long-term support of lillian m. Hudspeth memorial hospital and healthcare resources in sutton county.

Provide supplemental funds for the operation of the hospital and other healthcare resources in sutton county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,262$268,062▼ $7,200
Cash and Non-Interest-Bearing Accounts$8,598$15,997▲ $7,399
Total Assets$966,422$1,010,398▲ $43,976
Other Assets Total$682,562$726,339▲ $43,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691,160$742,336▲ $51,176
Permanently Rstr Net Assets$275,262$268,062▼ $7,200
Total Net Assets Fund Balance$966,422$1,010,398▲ $43,976
Total Liabilities and Net Assets / Fund Balance$966,422$1,010,398▲ $43,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,062$19,938$288,000
Other Assets Org$726,339--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl TeaffPresident
Ben PoolVice President
Carla GarnerDirector
Eddie SawyerDirector
Lolabeth JonesDirector
Robyn BennieDirector
Susan BloodworthDirector
Claire JonesSecretary
John Paul FriessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,369
Program Service Revenue
$0
Investment Income
$22,507
Other Revenue
$7,694
All Other Contributions
$63,369
Change in Net Assets
$43,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,970
Other Expenses$12,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,970--$36,970
Depreciation Depletion-$7,200-$7,200
Fees for Services Management-$3,729-$3,729
Fees for Services Other-$1,100-$1,100
Other Expenses-$109-$109
Total Functional Expenses$36,970$12,624$0$49,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sutton County Food PantrySonora, TX501(c)(3)Food Pantry Operational Expenses$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,262
Fundraising Direct Expenses$688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are trustees that have family relationships. Clare jones, a trustee of the foundation, is first cousins with eddie sawyer, a trustee of the foundation. Clare jones is also a sister-in-law to lola beth jones, a trustee of the foundation.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - president and treasurer review the form 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sutton County Health Foundation
EIN
04-3642997
Phone
3253872521
Address
PO BOX 18, SONORA, TX 76950

Signing Officer

Name
Carl Teaff
Title
President
Phone
3253872521
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Teaff
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gary D Summers CPA
Phone
3256536854
Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAN ANGELO AREA FOUNDATION ENDOWMENT FND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726339
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PANTRY OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUTTON COUNTY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0465446589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 GLASSCOCK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SONORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TRUSTEES THAT HAVE FAMILY RELATIONSHIPS. CLARE JONES, A TRUSTEE OF THE FOUNDATION, IS FIRST COUSINS WITH EDDIE SAWYER, A TRUSTEE OF THE FOUNDATION. CLARE JONES IS ALSO A SISTER-IN-LAW TO LOLA BETH JONES, A TRUSTEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966422
IRS990/TotalAssetsEOYAmt01010398
IRS990/TotalAssetsGrp/BOYAmt0966422
IRS990/TotalAssetsGrp/EOYAmt01010398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036970
IRS990/TotalFunctionalExpensesGrp/TotalAmt049594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SONORA-HOSPITAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TEAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0043642997
ReturnHeader/Filer/PhoneNum03253872521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09913F23854AE3449E9105773BD6842C685776FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC0E6ACBBA175E7A042F1DAC4DF75CC36395A4E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.66
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SUMMERS CPA
ReturnHeader/ReturnTs02017-08-01T13:36:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,010,398
Liabilities
$0
Net assets
$1,010,398
Revenue
$93,570
Expenses
$49,594
Net income
$43,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.16$0.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.21$0.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.13$0.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.05$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.16$0.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.04$0.01$0.03