Civic Intelligence

Sutton County Community Trust

990 • Fiscal year 2021 • EIN 51-0188766

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 29, 2021

Organization Profile
PO Box 584Sonora, TX 76950

(325) 226-0127

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,729,566

Up $85,243 (+5.2%) from 2020

Net Assets

Up

$1,729,566

Up $85,243 (+5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$113,613

Down $89,171 (-44%) from 2020

Expenses

Down

$31,219

Down $80,231 (-72%) from 2020

Net Income

Down

$82,394

Down $8,940 (-9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,729,566
Liabilities$0
Net Assets$1,729,566
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$113,613
Expenses$31,219
Net Income$82,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$113,613
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
Cap Stk Tr Prin Current Funds$1,644,323$1,729,556▲ $85,233
Investments Program Related$1,564,168$1,676,392▲ $112,224
Savings and Temporary Cash Investments$78,428$52,799▼ $25,629
Cash and Non-Interest-Bearing Accounts$1,727--
Total Assets$1,644,323$1,729,566▲ $85,243
Other Assets Total-$375-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,644,323$1,729,556▲ $85,233
Total Liabilities and Net Assets / Fund Balance$1,644,323$1,729,556▲ $85,233
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael KissirTrustee
Rachel DuranTrustee
Robert MaloneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,638
Program Service Revenue
$0
Investment Income
$101,975
Other Revenue
$0
All Other Contributions
$11,638
Change in Net Assets
$82,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,910
Other Expenses$3,909
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,910--$14,910
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$2,789$40-$2,789
Comp Disqual Persons$1,200$1,200-$2,400
Fees for Services Accounting-$1,070-$1,070
Total Functional Expenses$28,899$2,310$0$31,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sutton CountySonora, TX-park light$10,000
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
Address
PO Box 584, SONORA, TX 76950

Signing Officer

Name
Rachel Duran
Title
Trustee
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Jones
Formed
1980
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
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 III line 4D

“Other operational expenses: secretrial 2400 professional 1070; rental 40”

Part III line 4D

“other expenses college scholarships 3000”

Raw XML Appendix331 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/AllOtherContributionsAmt011638
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/CapStkTrPrinCurrentFundsGrp/BOYAmt01644323
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01729556
IRS990/CashNonInterestBearingGrp/BOYAmt01727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01200
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01200
IRS990/CompDisqualPersonsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011638
IRS990/CYGrantsAndSimilarPaidAmt024910
IRS990/CYInvestmentIncomeAmt0101975
IRS990/CYOtherExpensesAmt03909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082394
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt031219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0grants to individuals recovering from flood damage
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01070
IRS990/FeesForServicesAccountingGrp/TotalAmt01070
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/PersonNm1Rachel Duran
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Kissir
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/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01564168
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01676392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Trust
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01644323
IRS990/NetAssetsOrFundBalancesEOYAmt01729566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherExpensesGrp/Desc0Safe Deposit box rental
IRS990/OtherExpensesGrp/Desc1Old Glory flag expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt02789
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt12789
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jo Ann Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Impoverished idividuals assistance with rents and utilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07910
IRS990/ProgSrvcAccomActy3Grp/Desc0Payment to Sutton County, Texas for financial assistance with
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107689
IRS990/PYInvestmentIncomeAmt079456
IRS990/PYOtherExpensesAmt01361
IRS990/PYRevenuesLessExpensesAmt091334
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt0111450
IRS990/PYTotalRevenueAmt0202784
IRS990/ReconcilationRevenueExpnssAmt082394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407266
IRS990ScheduleA/InvestmentIncomeCYPct00.57910
IRS990ScheduleA/InvestmentIncomePYPct00.29290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42090
IRS990ScheduleA/PublicSupportPY509Pct00.70710
IRS990ScheduleA/PublicSupportTotal509Amt0295962
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029423
IRS990ScheduleA/Total509Grp/TotalAmt0295962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703228
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0638
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt044904
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0cash payments to individual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1payments of utility bills
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0park light
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sutton County
IRS990ScheduleI/RecipientTable/RecipientEIN0756001166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 Oak St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SONORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076950
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0manager is submitted request for assistance with utility bills and medical bill directly. Payments are made to the providers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 2 substantiation
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other operational expenses: secretrial 2400 professional 1070; rental 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other expenses college scholarships 3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644323
IRS990/TotalAssetsEOYAmt01729566
IRS990/TotalAssetsGrp/BOYAmt01644323
IRS990/TotalAssetsGrp/EOYAmt01729566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028899
IRS990/TotalFunctionalExpensesGrp/TotalAmt031219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729556
IRS990/TotalOtherProgSrvcExpenseAmt03510
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt035420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 584
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076950
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Duran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutton County Community Trust
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0510188766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 584
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-10T15:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duran
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,566
Liabilities
$0
Net assets
$1,729,566
Revenue
$113,613
Expenses
$31,219
Net income
$82,394
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