Civic Intelligence

Sutton County Community Trust

990 • Fiscal year 2016 • EIN 51-0188766

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization Profile
PO Box 798Sonora, TX 76950

(325) 387-3861

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

77th percentile

16%

Higher net margin than 77% 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

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,292,316

Up $99,613 (+8.4%) from 2015

Net Assets

Up

$1,292,316

Up $99,613 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$559,283

Up $337,511 (+152%) from 2015

Expenses

Up

$468,271

Up $290,769 (+164%) from 2015

Net Income

Up

$91,012

Up $46,742 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,094,142Liabilities 2011: $0Net Assets 2011: $1,094,1422011Assets 2012: $1,110,383Liabilities 2012: $0Net Assets 2012: $1,110,3832012Assets 2013: $1,111,290Liabilities 2013: $0Net Assets 2013: $1,111,2902013Assets 2014: $1,154,074Liabilities 2014: $0Net Assets 2014: $1,154,0742014Assets 2015: $1,192,703Liabilities 2015: $0Net Assets 2015: $1,192,7032015Assets 2016: $1,292,316Liabilities 2016: $0Net Assets 2016: $1,292,3162016Assets 2017: $1,296,042Liabilities 2017: $0Net Assets 2017: $1,296,0422017Assets 2018: $1,304,463Liabilities 2018: $0Net Assets 2018: $1,304,4632018Assets 2019: $1,523,729Liabilities 2019: $0Net Assets 2019: $1,523,7292019Assets 2020: $1,644,323Liabilities 2020: $0Net Assets 2020: $1,644,3232020Assets 2021: $1,729,566Liabilities 2021: $0Net Assets 2021: $1,729,5662021Assets 2022: $1,919,262Liabilities 2022: $0Net Assets 2022: $1,919,2622022Assets 2023: $1,894,471Liabilities 2023: $0Net Assets 2023: $1,894,4712023Assets 2024: $2,125,703Liabilities 2024: $0Net Assets 2024: $2,125,7032024

Highlighted filing

2016

Assets$1,292,316
Liabilities$0
Net Assets$1,292,316
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,169Expenses 2011: $62,391Net Income 2011: $77,7782011Revenue 2012: $56,152Expenses 2012: $34,572Net Income 2012: $21,5802012Revenue 2013: $195,546Expenses 2013: $194,639Net Income 2013: $9072013Revenue 2014: $192,952Expenses 2014: $150,168Net Income 2014: $42,7842014Revenue 2015: $221,772Expenses 2015: $177,502Net Income 2015: $44,2702015Revenue 2016: $559,283Expenses 2016: $468,271Net Income 2016: $91,0122016Revenue 2017: $74,248Expenses 2017: $70,522Net Income 2017: $3,7262017Revenue 2018: $86,769Expenses 2018: $28,750Net Income 2018: $58,0192018Revenue 2019: $225,934Expenses 2019: $123,024Net Income 2019: $102,9102019Revenue 2020: $202,784Expenses 2020: $111,450Net Income 2020: $91,3342020Revenue 2021: $113,613Expenses 2021: $31,219Net Income 2021: $82,3942021Revenue 2022: $206,930Expenses 2022: $17,224Net Income 2022: $189,7062022Revenue 2023: $16,630Expenses 2023: $17,724Net Income 2023: -$1,0942023Revenue 2024: $62,697Expenses 2024: $15,807Net Income 2024: $46,8902024

Highlighted filing

2016

Revenue$559,283
Expenses$468,271
Net Income$91,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$559,283
Mission and Program Overview

Mission

Community Trust

trust purpose is to provide for community,it provides medical and living expenses for those in need in the community, regardless of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,192,703$1,292,316▲ $99,613
Investments Program Related$1,100,607$1,151,754▲ $51,147
Cash and Non-Interest-Bearing Accounts$47,721$96,187▲ $48,466
Savings and Temporary Cash Investments$44,000$44,000→ $0
Total Assets$1,192,703$1,292,316▲ $99,613
Other Assets Total$375$375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,703$1,292,316▲ $99,613
Total Liabilities and Net Assets / Fund Balance$1,192,703$1,292,316▲ $99,613
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob malonetrustee
Ross AschenbecTrustee
Steve SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$507,978
Program Service Revenue
$0
Investment Income
$51,305
Other Revenue
$0
All Other Contributions
$507,978
Change in Net Assets
$91,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,447
Other Expenses$67,424
Total Fundraising Expense$61,105
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,346--$354,346
Grants to Domestic Individuals$44,101--$44,101
Other Expenses$4,705-$61,105$4,705
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Fees for Services Accounting-$1,010-$1,010
Office Expenses$180--$180
Total Functional Expenses$403,756$3,410$61,105$468,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sutton CountySonora, TX-improvemen$351,846
Sonora Lions CluSonora, TX-operating$10,000
Texas A & MSonora, TX-promotion$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Sutton County Community Trust
EIN
51-0188766
Phone
3253873861
Address
PO Box 798, Sonora, TX 76950

Signing Officer

Name
Steve Smith
Title
Trustee
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Jones
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Elliott Law Office
Address
213 East Main St, Sonora, TX 76950
Preparer
Albert Elliott
Phone
3253873529
Supplemental Narrative

Additional Explanations

Part III D other program services

“Scholarships 3000 personal medical and living expense 5153 community flag repair and expenses 4705 Lions club expenses 10000”

Raw XML Appendix342 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0468271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292316
IRS990/TotalOtherProgSrvcExpenseAmt018153
IRS990/TotalOtherProgSrvcRevenueAmt012650
IRS990/TotalProgramServiceExpensesAmt0459552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 798
IRS990/USAddress/CityNm0Sonora
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076950
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutton County Community Trust
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0510188766
ReturnHeader/Filer/PhoneNum03253873861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 798
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751964988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076950
ReturnHeader/PreparerPersonGrp/PhoneNum03253873529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T09:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,292,316
Liabilities
$0
Net assets
$1,292,316
Revenue
$559,283
Expenses
$468,271
Net income
$91,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.23$0.12$0.10
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.09$0.03$0.06
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.56$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.22$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.19$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.06$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.14$0.06$0.08