Civic Intelligence

Sutton County Community Trust

990 • Fiscal year 2023 • EIN 51-0188766

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 04, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$2,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,894,471

Down $24,791 (-1.3%) from 2022

Net Assets

Down

$1,894,471

Down $24,791 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$16,630

Down $190,300 (-92%) from 2022

Expenses

Up

$17,724

Up $500 (+2.9%) from 2022

Net Income

Down

-$1,094

Down $190,800 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,894,471
Liabilities$0
Net Assets$1,894,471
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$16,630
Expenses$17,724
Net Income-$1,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$16,630
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$1,901,262$1,894,471▼ $6,791
Investments Other Securities$1,846,113$1,846,223▲ $110
Savings and Temporary Cash Investments$54,774$47,873▼ $6,901
Total Assets$1,901,262$1,894,471▼ $6,791
Other Assets Total$375$375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,901,262$1,894,471▼ $6,791
Total Liabilities and Net Assets / Fund Balance$1,901,262$1,894,471▼ $6,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,046,223--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jo Ann JonesTruatee$2,400$2,400

Board Members and Trustees

NameTitle
Ben PoolTrustee
Robert MaloneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,671
Program Service Revenue
$0
Investment Income
$5,959
Other Revenue
$0
All Other Contributions
$10,671
Change in Net Assets
$-1,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,366
Other Expenses$6,958
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,366--$8,366
Other Salaries and Wages$1,200$1,200-$2,400
Fees for Services Legal-$1,010-$1,010
Other Expenses$5,877$31-$31
Total Functional Expenses$15,443$2,281$0$17,724
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
Jo Ann Jones
Title
Trustee
Phone
3253873529
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Jones
Formed
1980
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

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

Additional Explanations

PArt XII Line 3A audit

“The organization did not receive federal funds that cause an audit to be conducted”

Part IV line 12B

“Investments were donated to the entity initally when funded and are maintained today to fund donations and grants”

Part X line 9 adjustments

“adjustments in fmv of securities”

Raw XML Appendix338 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/AllOtherContributionsAmt010671
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/BOYAmt01901262
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01894471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010671
IRS990/CYGrantsAndSimilarPaidAmt08366
IRS990/CYInvestmentIncomeAmt05959
IRS990/CYOtherExpensesAmt06958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1094
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt017724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016630
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Grants for funeral expenses and living expenses for individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt04366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesLegalGrp/TotalAmt01010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Malone
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Pool
IRS990/Form990PartVIISectionAGrp/PersonNm2Jo Ann Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Truatee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08366
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05959
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01846113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01846223
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/NetAssetsOrFundBalancesBOYAmt01901262
IRS990/NetAssetsOrFundBalancesEOYAmt01894471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherChangesInNetAssetsAmt0-5697
IRS990/OtherExpensesGrp/Desc0Safe Deposit box rental
IRS990/OtherExpensesGrp/Desc1Old Glory flag expenses
IRS990/OtherExpensesGrp/Desc2BAnk Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt05877
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt15877
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jo Ann Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support for community flag Old Glory fund
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03430
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship grants for college and secondary education tuition
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010490
IRS990/PYInvestmentIncomeAmt0198710
IRS990/PYOtherExpensesAmt04334
IRS990/PYRevenuesLessExpensesAmt0189706
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt017224
IRS990/PYTotalRevenueAmt0206930
IRS990/ReconcilationRevenueExpnssAmt0-1094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492842
IRS990ScheduleA/InvestmentIncomeCYPct00.64350
IRS990ScheduleA/InvestmentIncomePYPct00.67140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35650
IRS990ScheduleA/PublicSupportPY509Pct00.32860
IRS990ScheduleA/PublicSupportTotal509Amt0273049
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119192
IRS990ScheduleA/Total509Grp/TotalAmt0273049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02046223
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities donated to trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02046223
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0burial expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1rental payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0actual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1actual
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments are made directly to providers
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 2 monitoring
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive federal funds that cause an audit to be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investments were donated to the entity initally when funded and are maintained today to fund donations and grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustments in fmv of securities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PArt XII Line 3a audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X line 9 adjustments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01901262
IRS990/TotalAssetsEOYAmt01894471
IRS990/TotalAssetsGrp/BOYAmt01901262
IRS990/TotalAssetsGrp/EOYAmt01894471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010671
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015443
IRS990/TotalFunctionalExpensesGrp/TotalAmt017724
IRS990/TotalGrossUBIAmt05886
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01894471
IRS990/TotalProgramServiceExpensesAmt014245
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 584
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076950
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03253873529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T10:41:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jo Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,471
Liabilities
$0
Net assets
$1,894,471
Revenue
$16,630
Expenses
$17,724
Net income
-$1,094
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits