Civic Intelligence

Sutton County Days Association

990EZ • Fiscal year 2012 • EIN 75-1962171

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
P O Box 12576950
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$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

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,570

Up $3,699 (+4.8%) from 2011

Net Assets

$81,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$110,087

Down $12,862 (-10%) from 2011

Expenses

Down

$106,388

Down $4,147 (-3.8%) from 2011

Net Income

Down

$3,699

Down $8,715 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2012

Assets$81,570
Liabilities-
Net Assets$81,570
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$110,087
Expenses$106,388
Net Income$3,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Entertainment & Commerce

Filing and Contact Details

Filer

EIN
75-1962171
Raw XML Appendix109 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/BOY077871
IRS990EZ/CashSavingsAndInvestments/EOY081570
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03699
IRS990EZ/GrantsAndSimilarAmountsPaid02625
IRS990EZ/GrossReceipts0110087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077871
IRS990EZ/NetAssetsOrFundBalancesBOY077871
IRS990EZ/NetAssetsOrFundBalances/EOY081570
IRS990EZ/NetAssetsOrFundBalancesEOY081570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Johnny VanCourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Morriss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Morriss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Mayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0103763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Entertainment & Commerce
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Exempt Purposes is to entertain through sponsorship of Rodeos, Ropings, and Dances in Sonora, Texas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103763
IRS990EZ/ProgramServiceRevenue0110087
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 East Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Mayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253873529
IRS990EZ/TotalAssets/BOY077871
IRS990EZ/TotalAssets/EOY081570
IRS990EZ/TotalExpenses0106388
IRS990EZ/TotalProgramServiceExpenses0103763
IRS990EZ/TotalRevenue0110087
IRS990ScheduleO/GeneralExplanation/Explanation0Part I Line 16 Other Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising 1682
IRS990ScheduleO/GeneralExplanation/Explanation2Bad Check 58
IRS990ScheduleO/GeneralExplanation/Explanation3Arena Maintenance 8013
IRS990ScheduleO/GeneralExplanation/Explanation4Roping epenses 630
IRS990ScheduleO/GeneralExplanation/Explanation5Dance & Band 3388
IRS990ScheduleO/GeneralExplanation/Explanation6Office supplies 187
IRS990ScheduleO/GeneralExplanation/Explanation7Queens contest 2048
IRS990ScheduleO/GeneralExplanation/Explanation8Rodeo Added Money 18700
IRS990ScheduleO/GeneralExplanation/Explanation9Ambulance 2000
IRS990ScheduleO/GeneralExplanation/Explanation10Rodeo Annoucer 2500
IRS990ScheduleO/GeneralExplanation/Explanation11Rodeo certification/approval 560
IRS990ScheduleO/GeneralExplanation/Explanation12Change 1359
IRS990ScheduleO/GeneralExplanation/Explanation13Dues 920
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance weather 1320
IRS990ScheduleO/GeneralExplanation/Explanation15Judges Fees 240
IRS990ScheduleO/GeneralExplanation/Explanation16Miscellaneous 1131
IRS990ScheduleO/GeneralExplanation/Explanation17Muttin Bustin t shirts 259
IRS990ScheduleO/GeneralExplanation/Explanation18Portable toilette rental 870
IRS990ScheduleO/GeneralExplanation/Explanation19Scoreboard rental 2500
IRS990ScheduleO/GeneralExplanation/Explanation20Clown & Rodeo Stock 49950
IRS990ScheduleO/GeneralExplanation/Explanation21Printing 4289
IRS990ScheduleO/GeneralExplanation/Explanation22Uilities 1159
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751962171
ReturnHeader/Filer/Name/BusinessNameLine10Sutton County Days Association
ReturnHeader/Filer/NameControl0SUTT
ReturnHeader/Filer/USAddress/AddressLine10P O Box 125
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Joyce Hearn
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-04-29
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/Timestamp02013-05-13T16:23:32-05:00

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
$81,570
Liabilities
-
Net assets
$81,570
Revenue
$110,087
Expenses
$106,388
Net income
$3,699
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