Civic Intelligence

Sutton County Days Association

990EZ • Fiscal year 2013 • EIN 75-1962171

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
P O Box 12576950

(325) 387-3529

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,090

Up $6,520 (+8.0%) from 2012

Net Assets

Up

$88,090

Up $6,520 (+8.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$102,233

Down $7,854 (-7.1%) from 2012

Expenses

Down

$94,213

Down $12,175 (-11%) from 2012

Net Income

Up

$8,020

Up $4,321 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$88,090
Liabilities-
Net Assets$88,090
Open 2013 Filing

Operations Trend

Revenue Growth32nd 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

2013

Revenue$102,233
Expenses$94,213
Net Income$8,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$102,233
Mission and Program Overview

Mission

Entertainment & Commerce

Program Services

DescriptionGrantsExpenses
Exempt Purposes is to entertain through sponsorship of Rodeos, Ropings, and Dances in Sonora, Texas$2,400$94,213
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny VanCourtPresident-$0--
Steve MorrissVice Pres-$0--
Ann MorrissSecretary-$0--
Robert MayerTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-1962171

Signing Officer

Name
Johnny Van Court
Title
President
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Albert C Elliott
Phone
3253873529
Supplemental Narrative

Additional Explanations

990 EZ Part I, Line 16

“Other Expenses: Costs of Goods sold 939 Ad 1469 Maint 1241 Dance 4150 Office 473 acctg 300 Queen contest 2000 Rodeo 75223 sponsor expense 3509 utilities 2118 awards 390”

Raw XML Appendix89 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/PersonNm0Robert Mayer
IRS990EZ/BooksInCareOfDetail/PhoneNum03253873529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10213 East Main
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08020
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt0102233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088090
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 VanCourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Morriss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Morriss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Entertainment & Commerce
IRS990EZ/ProgramServiceRevenueAmt0102233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exempt Purposes is to entertain through sponsorship of Rodeos, Ropings, and Dances in Sonora, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094213
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094213
IRS990EZ/TotalProgramServiceExpensesAmt094213
IRS990EZ/TotalRevenueAmt0102233
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Costs of Goods sold 939 Ad 1469 Maint 1241 Dance 4150 Office 473 acctg 300 Queen contest 2000 Rodeo 75223 sponsor expense 3509 utilities 2118 awards 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Van Court
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sutton County Days Association
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0751962171
ReturnHeader/Filer/USAddress/AddressLine10P O Box 125
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
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T14:59:59-05:00
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
$88,090
Liabilities
-
Net assets
$88,090
Revenue
$102,233
Expenses
$94,213
Net income
$8,020
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits