Civic Intelligence

Sutton County Days Association

EIN 75-1962171 • 501(c)4 • Sonora, TX

Profile

Entertainment & Commerce

P O Box 125Sonora, TX 76950
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,966

Up $4,440 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$114,966

Up $4,440 (+4.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$294,333

Up $42,110 (+17%) from 2023

Expenses

Up

$289,893

Up $51,853 (+22%) from 2023

Net Income

Down

$4,440

Down $9,743 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $77,871Liabilities 2011: $02011Assets 2012: $81,570Net Assets 2012: $81,5702012Assets 2013: $88,090Net Assets 2013: $88,0902013Assets 2014: $106,793Liabilities 2014: $02014Assets 2015: $96,412Net Assets 2015: $96,4122015Assets 2016: $98,454Net Assets 2016: $98,4542016Assets 2017: $72,125Net Assets 2017: $72,1252017Assets 2018: $114,156Liabilities 2018: $02018Assets 2019: $216,957Liabilities 2019: $02019Assets 2020: $286,375Liabilities 2020: $02020Assets 2021: $152,655Liabilities 2021: $25,007Net Assets 2021: $127,6482021Assets 2022: $109,368Liabilities 2022: $13,025Net Assets 2022: $96,3432022Assets 2023: $110,526Liabilities 2023: $0Net Assets 2023: $110,5262023Assets 2024: $114,966Liabilities 2024: $0Net Assets 2024: $114,9662024

Highlighted filing

2024

Assets$114,966
Liabilities$0
Net Assets$114,966
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $122,949Expenses 2011: $110,535Net Income 2011: $12,4142011Revenue 2012: $110,087Expenses 2012: $106,388Net Income 2012: $3,6992012Revenue 2013: $102,233Expenses 2013: $94,213Net Income 2013: $8,0202013Revenue 2014: $125,332Expenses 2014: $106,629Net Income 2014: $18,7032014Revenue 2015: $101,938Expenses 2015: $113,318Net Income 2015: -$11,3802015Revenue 2016: $96,261Expenses 2016: $4,700Net Income 2016: $91,5612016Revenue 2017: $70,341Expenses 2017: $96,670Net Income 2017: -$26,3292017Revenue 2018: $99,137Expenses 2018: $57,106Net Income 2018: $42,0312018Revenue 2019: $102,801Expenses 2019: $0Net Income 2019: $102,8012019Revenue 2020: $69,418Expenses 2020: $0Net Income 2020: $69,4182020Revenue 2021: $143,885Expenses 2021: $141,723Net Income 2021: $2,1622021Revenue 2022: $123,250Expenses 2022: $154,555Net Income 2022: -$31,3052022Revenue 2023: $252,223Expenses 2023: $238,040Net Income 2023: $14,1832023Revenue 2024: $294,333Expenses 2024: $289,893Net Income 2024: $4,4402024

Highlighted filing

2024

Revenue$294,333
Expenses$289,893
Net Income$4,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,966
Liabilities
$0
Net assets
$114,966
Revenue
$294,333
Expenses
$289,893
Net income
$4,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.94$2.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.52$2.38$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$1.23$1.55$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.25$1.28$1.44$1.42$0.02
2020Summary only. Only limited summary data is available for this year.$2.86$0.00$0.69$0.00$0.69
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$1.03$0.00$1.03
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.99$0.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.70$0.97$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.96$0.05$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.02$1.13$0.11
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.25$1.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.02$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.10$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.23$1.11$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$70,341
Mission and Program Overview

Mission

Entertainment and commerce

Entertainment & Commerce

Program Services

DescriptionGrantsExpenses
Exempt Purposes is to entertain through sponsorship of Rodeos, Ropings, and Dances in Sonora, Texas$700$95,970
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny Van CourtPresident-$0--
Sterling PriceVice Pres-$0--
Ann MorrissSecretary-$0--
Julie MartinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sutton County Days Association
EIN
75-1962171
Phone
3252060714
Address
P O Box 125, Sonora, TX 76950

Signing Officer

Name
Julie Martin
Title
Treasurer
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16 other expenses

“ad 105; dues 1585; ambulance 1500; insurance 3890 rodeo 72837; saniation 420; signage 828 queens contest 6115 dance band 3075; change 2650; supplies 233 utilities 1085 office 597; security 1050”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum03253875136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOx 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26329
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt070341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Van Court
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sterling Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Morriss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Entertainment & Commerce
IRS990EZ/ProgramServiceRevenueAmt063341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exempt Purposes is to entertain through sponsorship of Rodeos, Ropings, and Dances in Sonora, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095970
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096670
IRS990EZ/TotalProgramServiceExpensesAmt095970
IRS990EZ/TotalRevenueAmt070341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ad 105; dues 1585; ambulance 1500; insurance 3890 rodeo 72837; saniation 420; signage 828 queens contest 6115 dance band 3075; change 2650; supplies 233 utilities 1085 office 597; security 1050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 other expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutton County Days Association
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0751962171
ReturnHeader/Filer/PhoneNum03252060714
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 125
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077BE2D71DA232392F1E2BE0E8BD1FEE3389307E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077BE2D71DA232392F1E2BE0E8BD1FEE3389307E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08080992018129h000166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.144.216
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits