Civic Intelligence

Sutton County Health Foundation

990 • Fiscal year 2018 • EIN 04-3642997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,127,655

Up $36,787 (+3.4%) from 2017

Net Assets

Up

$1,127,655

Up $36,787 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$100,239

Down $29,674 (-23%) from 2017

Expenses

Up

$63,452

Up $14,009 (+28%) from 2017

Net Income

Down

$36,787

Down $43,683 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,127,655
Liabilities$0
Net Assets$1,127,655
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$100,239
Expenses$63,452
Net Income$36,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$101,393
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$260,862$253,662▼ $7,200
Cash and Non-Interest-Bearing Accounts$60,354$11,049▼ $49,305
Total Assets$1,090,868$1,127,655▲ $36,787
Other Assets Total$769,652$862,944▲ $93,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$830,006$873,993▲ $43,987
Permanently Rstr Net Assets$260,862$253,662▼ $7,200
Total Net Assets Fund Balance$1,090,868$1,127,655▲ $36,787
Total Liabilities and Net Assets / Fund Balance$1,090,868$1,127,655▲ $36,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,662$34,338$288,000
Other Assets Org$862,944--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl TeaffPresident
Ben PoolVice President
Al ElliottDirector
Carla GarnerDirector
Glen LoveDirector
Lolabeth JonesDirector
Rachel DuronDirector
Raphael HolderDirector
Robyn BennieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,404
Program Service Revenue
$0
Investment Income
$38,014
Other Revenue
$9,821
All Other Contributions
$52,404
Change in Net Assets
$36,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,500
Other Expenses$13,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,500--$49,500
Depreciation Depletion-$7,200-$7,200
Fees for Services Management-$4,723-$4,723
Fees for Services Accounting-$1,730-$1,730
Other Expenses-$54-$54
Total Functional Expenses$49,500$13,952$0$63,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonora Firefighters AssociationSonora, TX501(c)(3)Firefighters Equipment Expenses$20,000
Community TrustSonora, TX501(c)(3)Sonora Flood Relief$17,000
Sutton County Food PantrySonora, TX501(c)(3)Food Pantry Operational Expenses$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,855
Fundraising Direct Expenses$1,154
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
Backup withholding compliance
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 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
2019-11-14

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 Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPLEMENTAL FUNDS FOR THE OPERATION OF THE HOSPITAL AND OTHER HEALTHCARE RESOURCES IN SUTTON COUNTY.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt052404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBYN BENNIE
IRS990/BooksInCareOfDetail/PhoneNum03253873213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1242
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060354
IRS990/CashNonInterestBearingGrp/EOYAmt011049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052404
IRS990/CYGrantsAndSimilarPaidAmt049500
IRS990/CYInvestmentIncomeAmt038014
IRS990/CYOtherExpensesAmt013952
IRS990/CYOtherRevenueAmt09821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07200
IRS990/DepreciationDepletionGrp/TotalAmt07200
IRS990/Desc0PROVIDE SUPPLEMENTAL FUNDS FOR THE OPERATION OF THE HOSPITAL AND OTHER HEALTHCARE RESOURCES IN SUTTON COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01730
IRS990/FeesForServicesAccountingGrp/TotalAmt01730
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04723
IRS990/FeesForServicesManagementGrp/TotalAmt04723
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL TEAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN POOL
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL DURON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN BENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4AL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RAPHAEL HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOLABETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN LOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01154
IRS990/FundraisingGrossIncomeAmt010855
IRS990/GainOrLossGrp/SecuritiesAmt018922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt049500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018922
IRS990/GrossReceiptsAmt0101393
IRS990/GrossRentsGrp/RealAmt0120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253662
IRS990/LandBldgEquipCostOrOtherBssAmt0288000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM SUPPORT OF LILLIAN M. HUDSPETH MEMORIAL HOSPITAL AND HEALTHCARE RESOURCES IN SUTTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01090868
IRS990/NetAssetsOrFundBalancesEOYAmt01127655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769652
IRS990/OtherAssetsTotalGrp/EOYAmt0862944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0260862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0253662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL TEAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036673
IRS990/PYInvestmentIncomeAmt047607
IRS990/PYOtherExpensesAmt012770
IRS990/PYOtherRevenueAmt06770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt0578721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578721
IRS990ScheduleA/TotalSupportAmt0679144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0862944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAN ANGELO AREA FOUNDATION ENDOWMENT FND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0862944
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PANTRY OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SONORA FLOOD RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIREFIGHTERS EQUIPMENT EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUTTON COUNTY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SONORA FIREFIGHTERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465446589
IRS990ScheduleI/RecipientTable/RecipientEIN1510188766
IRS990ScheduleI/RecipientTable/RecipientEIN2752561235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 GLASSCOCK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SONORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SONORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SONORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076950
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176950
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090868
IRS990/TotalAssetsEOYAmt01127655
IRS990/TotalAssetsGrp/BOYAmt01090868
IRS990/TotalAssetsGrp/EOYAmt01127655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049500
IRS990/TotalFunctionalExpensesGrp/TotalAmt063452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0830006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873993
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TEAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04053EDF973CE06CC494849DF2F0EEB2FBFF84996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:42
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/ReturnTs02019-11-15T10:38:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,127,655
Liabilities
$0
Net assets
$1,127,655
Revenue
$100,239
Expenses
$63,452
Net income
$36,787
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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