Civic Intelligence

Sutton County Days Association

990EZ • Fiscal year 2016 • EIN 75-1962171

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
P O Box 125Sonora, TX 76950

(325) 387-5136

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,454

Up $2,042 (+2.1%) from 2015

Net Assets

Up

$187,973

Up $91,561 (+95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$96,261

Down $5,677 (-5.6%) from 2015

Expenses

Down

$4,700

Down $108,618 (-96%) from 2015

Net Income

Up

$91,561

Up $102,941 (+905%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $187,9732016Assets 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

2016

Assets$98,454
Liabilities-
Net Assets$187,973
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$96,261
Expenses$4,700
Net Income$91,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$96,261
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$4,700$88,136
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

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

Signing Officer

Name
Julie Martin
Title
Treasurer
Signed
2017-05-05
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

990EZ Part I Line 16 other expenses

“Rodeo $68026; Advertising $530; Dues $ 2605; Insurance $3670 Ambulance $1500; Signage $2065; Queens Contest $1332;acct300 Sanitation $560; Office $839; Repair $761, Dance costs $2450 Rental $56; Change $1200; Supplies $685,Utilities $1613”

990EZ Part I Line 10 Grants

“Stevie Smith Memorial Fund $500; Sutton Co Livestock $200 UTSA $1000; TExas State $1500; Angelo State University $1500”

Raw XML Appendix105 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/BOYAmt096412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091561
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098454
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04700
IRS990EZ/GrossReceiptsAmt096261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Van Court
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sterling Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Morriss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Sol Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice PRes
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entertainment & Commerce
IRS990EZ/ProgramServiceRevenueAmt094758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exempt Purposes is to entertain through sponsorship of Rodeos, Ropings, and Dances in Sonora, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088136
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04700
IRS990EZ/TotalProgramServiceExpensesAmt088136
IRS990EZ/TotalRevenueAmt096261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rodeo $68026; Advertising $530; Dues $ 2605; Insurance $3670 Ambulance $1500; Signage $2065; Queens Contest $1332;acct300 Sanitation $560; Office $839; Repair $761, Dance costs $2450 Rental $56; Change $1200; Supplies $685,Utilities $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stevie Smith Memorial Fund $500; Sutton Co Livestock $200 UTSA $1000; TExas State $1500; Angelo State University $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part I Line 10 Grants
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutton County Days Association
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0751962171
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.147.207
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert C Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T17:00:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,454
Liabilities
-
Net assets
$187,973
Revenue
$96,261
Expenses
$4,700
Net income
$91,561
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
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.88$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