Civic Intelligence

Sutton County Historical Society

990EZ • Fiscal year 2012 • EIN 75-1328439

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 88576950
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

$346,084

No earlier filing loaded for comparison.

Net Assets

$341,612

No earlier filing loaded for comparison.

Liabilities

$4,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

$65,778

No earlier filing loaded for comparison.

Expenses

$49,467

No earlier filing loaded for comparison.

Net Income

$16,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2012: $346,084Liabilities 2012: $4,472Net Assets 2012: $341,6122012Assets 2013: $360,725Net Assets 2013: $360,7252013Assets 2015: $332,744Net Assets 2015: $332,7442015Assets 2018: $376,403Net Assets 2018: $376,4032018Assets 2019: $348,153Net Assets 2019: $348,1532019Assets 2020: $350,722Net Assets 2020: $350,7222020Assets 2021: $343,733Net Assets 2021: $343,7332021Assets 2022: $356,519Net Assets 2022: $356,5192022Assets 2023: $367,629Net Assets 2023: $367,6292023Assets 2024: $351,218Net Assets 2024: $351,2182024

Highlighted filing

2012

Assets$346,084
Liabilities$4,472
Net Assets$341,612
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $65,778Expenses 2012: $49,467Net Income 2012: $16,3112012Revenue 2013: $60,651Expenses 2013: $41,538Net Income 2013: $19,1132013Revenue 2015: $50,048Expenses 2015: $99,886Net Income 2015: -$49,8382015Revenue 2018: $106,430Expenses 2018: $105,204Net Income 2018: $1,2262018Revenue 2019: $88,599Expenses 2019: $90,672Net Income 2019: -$2,0732019Revenue 2020: $66,377Expenses 2020: $63,808Net Income 2020: $2,5692020Revenue 2021: $68,363Expenses 2021: $75,352Net Income 2021: -$6,9892021Revenue 2022: $100,506Expenses 2022: $87,720Net Income 2022: $12,7862022Revenue 2023: $103,268Expenses 2023: $92,158Net Income 2023: $11,1102023Revenue 2024: $95,013Expenses 2024: $41,191Net Income 2024: $53,8222024

Highlighted filing

2012

Revenue$65,778
Expenses$49,467
Net Income$16,311
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preservation of history

Filing and Contact Details

Filer

EIN
75-1328439
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043091
IRS990EZ/CashSavingsAndInvestments/EOY059035
IRS990EZ/ContributionsGiftsGrantsEtc08227
IRS990EZ/CostOfGoodsSold04834
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016311
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0575
IRS990EZ/GroProfitLossSalesOfInventory0540
IRS990EZ/GrossReceipts070612
IRS990EZ/GrossSalesOfInventory05374
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0568
IRS990EZ/LandAndBuildings/BOY0265783
IRS990EZ/LandAndBuildings/EOY0265783
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05975
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0325301
IRS990EZ/NetAssetsOrFundBalancesBOY0325301
IRS990EZ/NetAssetsOrFundBalances/EOY0341612
IRS990EZ/NetAssetsOrFundBalancesEOY0341612
IRS990EZ/OccupancyRentUtilitiesAndMaint016185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rex Ann Friess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Chalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robin Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jo Ann Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4historian
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016427
IRS990EZ/OtherAssetsTotal/EOY021266
IRS990EZ/OtherExpensesTotal020347
IRS990EZ/OtherRevenueTotal07216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserving Historical artifacts
IRS990EZ/PrintingPublicationsPostage0279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Sutton County Historical Society operates a museum and office and accululates historically significant ite It owns a restored railroad depot
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049527
IRS990EZ/ProgramServiceRevenue042677
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012656
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0575
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04472
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOx 593
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robin Street
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253875084
IRS990EZ/TotalAssets/BOY0325301
IRS990EZ/TotalAssets/EOY0346084
IRS990EZ/TotalExpenses049467
IRS990EZ/TotalProgramServiceExpenses049527
IRS990EZ/TotalRevenue065778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0128673
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0300957
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05696
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05902
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010296
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08486
IRS990ScheduleA/OtherIncome509/Total035869
IRS990ScheduleA/PriorYearSupportPercentage00.91850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89350
IRS990ScheduleA/PublicSupportTotal5090300957
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050904
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128673
IRS990ScheduleA/Total509/Total0300957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137159
IRS990ScheduleA/TotalSupportTotal/Total0336826
IRS990ScheduleO/GeneralExplanation/Explanation0Other Income Sche 1, line 8
IRS990ScheduleO/GeneralExplanation/Explanation1facility rental 5100
IRS990ScheduleO/GeneralExplanation/Explanation2utility reimbursal 2116
IRS990ScheduleO/GeneralExplanation/Explanation3Schedule I, Line 16 other expenses
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising 250
IRS990ScheduleO/GeneralExplanation/Explanation5Sales Tax 433
IRS990ScheduleO/GeneralExplanation/Explanation6professional 1400
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance 5378
IRS990ScheduleO/GeneralExplanation/Explanation8Perst control 85
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies 1848
IRS990ScheduleO/GeneralExplanation/Explanation10Security 560
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs & maintenance 10336
IRS990ScheduleO/GeneralExplanation/Explanation12Travel 57
IRS990ScheduleO/GeneralExplanation/Explanation13Part II Line 26B
IRS990ScheduleO/GeneralExplanation/Explanation14reduction in value of investment 4472
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751328439
ReturnHeader/Filer/Name/BusinessNameLine10Sutton County Historical Society
ReturnHeader/Filer/NameControl0SUTT
ReturnHeader/Filer/Phone03253875084
ReturnHeader/Filer/USAddress/AddressLine10PO Box 885
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Rex Ann Friess
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0751964988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Law Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076950
ReturnHeader/Preparer/Name0Albert Elliott
ReturnHeader/Preparer/Phone03253873529
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T16:20:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,084
Liabilities
$4,472
Net assets
$341,612
Revenue
$65,778
Expenses
$49,467
Net income
$16,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.51$0.95$0.41$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$3.57$1.01$0.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.68$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.51$0.66$0.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.76$1.06$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.50$1.00$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.42$0.66$0.49$0.16