Civic Intelligence

Sutton County Historical Society

990EZ • Fiscal year 2013 • EIN 75-1328439

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
PO Box 885Sonora, TX 76950

(325) 387-5084

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$360,725

Up $14,641 (+4.2%) from 2012

Net Assets

Up

$360,725

Up $19,113 (+5.6%) from 2012

Liabilities

Down

$0

Down $4,472 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$60,651

Down $5,127 (-7.8%) from 2012

Expenses

Down

$41,538

Down $7,929 (-16%) from 2012

Net Income

Up

$19,113

Up $2,802 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $360,725Liabilities 2013: $0Net 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

2013

Assets$360,725
Liabilities$0
Net Assets$360,725
Open 2013 Filing

Operations Trend

Revenue Growth35th 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

2013

Revenue$60,651
Expenses$41,538
Net Income$19,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$63,978
Mission and Program Overview

Mission

Preservation of history

Preserving Historical artifacts

Program Services

DescriptionGrantsExpenses
The Sutton County Historical Society operates a museum and office and accululates historically significant ite It owns a restored railroad depot-$41,538
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex Ann FriessPresident-$0--
Joyce ChalkSecretary-$0--
Robin StreetTreasurer-$0--
David SmithHistorian-$0--
Jo Ann PalmerHistorian-$0--
Filing and Contact Details

Filer

EIN
75-1328439
Phone
3253875084

Signing Officer

Name
Rex Ann Friess
Title
president
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Albert C Elliott
Phone
3253873529
Supplemental Narrative

Additional Explanations

990EZ PArt I line 8 other income

“facility rentals 6217”

990EZ Part I Line 16 Other Expenses

“Advertising 3983 sales tax 432 insurance 5784 Dues 100 Security 560 Payroll Taxes 2145 Miscellaneous 749”

990EZ PArt II Line 24 other assets

“Investment account 18628”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Street
IRS990EZ/BooksInCareOfDetail/PhoneNum03253875084
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059035
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IRS990EZ/ExcessOrDeficitForYearAmt019113
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0265783
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360725
IRS990EZ/OccupancyRentUtltsAndMaintAmt019524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Ann Friess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jo Ann Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018628
IRS990EZ/OtherExpensesTotalAmt013753
IRS990EZ/OtherRevenueTotalAmt06217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Preserving Historical artifacts
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt049701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sutton County Historical Society operates a museum and office and accululates historically significant ite It owns a restored railroad depot
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041538
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041538
IRS990EZ/TotalProgramServiceExpensesAmt041538
IRS990EZ/TotalRevenueAmt060651
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0inventory sales 5740 dues 155 facility rentals 6217 investment income 641
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part III Line 12 other income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01209
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81120
IRS990ScheduleA/PublicSupportPY509Pct00.89350
IRS990ScheduleA/PublicSupportTotal509Amt0223509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052488
IRS990ScheduleA/Total509Grp/TotalAmt0223509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0facility rentals 6217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3983 sales tax 432 insurance 5784 Dues 100 Security 560 Payroll Taxes 2145 Miscellaneous 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment account 18628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PArt I line 8 other income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PArt II Line 24 other assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Ann Friess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sutton County Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0751328439
ReturnHeader/Filer/PhoneNum03253875084
ReturnHeader/Filer/USAddress/AddressLine10PO Box 885
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751964988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elliott Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076950
ReturnHeader/PreparerPersonGrp/PhoneNum03253873529
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T08:31:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,725
Liabilities
$0
Net assets
$360,725
Revenue
$60,651
Expenses
$41,538
Net income
$19,113
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$0.00$3.61$0.61$0.42$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.04$3.42$0.66$0.49$0.16