Civic Intelligence

Sutton County Community Trust

990 • Fiscal year 2020 • EIN 51-0188766

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 12, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,644,323

Up $120,594 (+7.9%) from 2019

Net Assets

Up

$1,644,323

Up $120,594 (+7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$202,784

Down $23,150 (-10%) from 2019

Expenses

Down

$111,450

Down $11,574 (-9.4%) from 2019

Net Income

Down

$91,334

Down $11,576 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,644,323
Liabilities$0
Net Assets$1,644,323
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$202,784
Expenses$111,450
Net Income$91,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$202,784
Mission and Program Overview

Mission

Community Trust

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,523,729$1,644,323▲ $120,594
Investments Program Related$1,482,668$1,564,168▲ $81,500
Savings and Temporary Cash Investments$37,000$78,428▲ $41,428
Cash and Non-Interest-Bearing Accounts$4,061$1,727▼ $2,334
Total Assets$1,523,729$1,644,323▲ $120,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,523,729$1,644,323▲ $120,594
Total Liabilities and Net Assets / Fund Balance$1,523,729$1,644,323▲ $120,594
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
AchenbachTrustee
Robert MaloneTrustee
Steve SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$123,328
Program Service Revenue
$0
Investment Income
$79,456
Other Revenue
$0
All Other Contributions
$123,328
Change in Net Assets
$91,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,689
Salaries, Compensation, and Employee Benefits$2,400
Other Expenses$1,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,689--$102,689
Grants to Domestic Orgs$5,000--$5,000
Other Salaries and Wages$1,200$1,200-$2,400
Fees for Services Accounting-$1,196-$1,196
Office Expenses-$65-$65
Other Expenses-$60-$60
Total Functional Expenses$108,889$2,561$0$111,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----
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
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 35% controlled entity
No
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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Jones
Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

PArt XI Line 9

“Increase in security market value 29260”

Raw XML Appendix313 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0trust purpose is to provide for community medical and living expenses for those in need in the community, regardless of age
IRS990/AllOtherContributionsAmt0123328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jo Ann Jones
IRS990/BooksInCareOfDetail/PhoneNum03252260127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 584
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04061
IRS990/CashNonInterestBearingGrp/EOYAmt01727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123328
IRS990/CYGrantsAndSimilarPaidAmt0107689
IRS990/CYInvestmentIncomeAmt079456
IRS990/CYOtherExpensesAmt01361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091334
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt0111450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202784
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sonora Flood relief rents, repairs utilty assistance 101439
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01196
IRS990/FeesForServicesAccountingGrp/TotalAmt01196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Malone
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Achenbach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102689
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01482668
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01564168
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Community Trust
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01523729
IRS990/NetAssetsOrFundBalancesEOYAmt01644323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029260
IRS990/OtherExpensesGrp/Desc0Safe Deposit box rent
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01523729
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01644323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jo Ann Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships 5000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01523
IRS990/ProgSrvcAccomActy3Grp/Desc0Old Glory Flag Fund
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118521
IRS990/PYInvestmentIncomeAmt0106742
IRS990/PYOtherExpensesAmt02103
IRS990/PYRevenuesLessExpensesAmt0102910
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt0123024
IRS990/PYTotalRevenueAmt0225934
IRS990/ReconcilationRevenueExpnssAmt091334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0202784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356590
IRS990ScheduleA/InvestmentIncomeCYPct00.31040
IRS990ScheduleA/InvestmentIncomePYPct00.28550
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68960
IRS990ScheduleA/PublicSupportPY509Pct00.71450
IRS990ScheduleA/PublicSupportTotal509Amt0792302
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507978
IRS990ScheduleA/Total509Grp/TotalAmt0792302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt05390
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08386
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015132
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0college Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0None
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0grant description
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV line 22
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase in security market value 29260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PArt XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523729
IRS990/TotalAssetsEOYAmt01644323
IRS990/TotalAssetsGrp/BOYAmt01523729
IRS990/TotalAssetsGrp/EOYAmt01644323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01523729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644323
IRS990/TotalProgramServiceExpensesAmt0109825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 798
IRS990/USAddress/CityNm0Sonora
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076950
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T10:00:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,323
Liabilities
$0
Net assets
$1,644,323
Revenue
$202,784
Expenses
$111,450
Net income
$91,334
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