Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$109,368
Down $43,287 (-28%) from 2021
Net Assets
Down$96,343
Down $31,305 (-25%) from 2021
Liabilities
Down$13,025
Down $11,982 (-48%) from 2021
Revenue And Expenses
Revenue
Down$123,250
Down $20,635 (-14%) from 2021
Expenses
Up$154,555
Up $12,832 (+9.1%) from 2021
Net Income
Down-$31,305
Down $33,467 (-1548%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $123,250
Mission and Program Overview
Mission
Entertainment and commerce
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENTERTAINMENT AND COMMERCE | $0 | $145,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BLESSING | President | - | $0 | - | - |
| RICHARD ANDREWS | Vice President | - | $0 | - | - |
| ELIZABETH ANDREWS | Secretary | - | $0 | - | - |
| JULIE WALTHER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sutton County Days Association
- EIN
- 75-1962171
- Phone
- 3252060714
- Address
- PO BOX 125, SONORA, TX 76950
Signing Officer
- Name
- Julie Walther
- Title
- Treasurer
- Phone
- 3252060714
- Signed
- 2023-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spies Kneese & Bailey LLC
- Address
- 720 EARL GARRETT, KERRVILLE, TX 78028
- Preparer
- Angela W Bailey CPA
- Phone
- 8308951367
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 79.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: sutton county livestock show. Affiliate address: 1700 n crockett ave. Sonora, tx 76950. Purpose of payment: annual youth livestock show. Amount of payment: 200.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: project graduation. Affiliate address: 1717 tayloe sonora, tx 76950. Purpose of payment: fund project graduation. Amount of payment: 100. Total included on form 990-ez, line 10: 300.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,143. Description: other expenses. Amount: 844. Total to form 990-ez, line 14: 6,987.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,332. Description: interest expense. Amount: 775. Description: queens scholarship. Amount: 7,000. Description: repair. Amount: 6,435. Description: rodeo, dance, queens contest. Amount: 127,695. Total to form 990-ez, line 16: 145,237.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 37,881. End of year amount: 31,738.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: equipment note payable. Beg. Of year amount: 25,007. End of year amount: 13,025.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3252060714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98170 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 960 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109368 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123250 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96343 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BLESSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE WALTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37881 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31738 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145237 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENTERTAINMENT AND COMMERCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1071 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25001 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENTERTAINMENT AND COMMERCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13025 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145237 |
| IRS990EZ/TotalRevenueAmt | 0 | 123250 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 269542 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: SUTTON COUNTY LIVESTOCK SHOW. AFFILIATE ADDRESS: 1700 N CROCKETT AVE. SONORA, TX 76950. PURPOSE OF PAYMENT: ANNUAL YOUTH LIVESTOCK SHOW. AMOUNT OF PAYMENT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: PROJECT GRADUATION. AFFILIATE ADDRESS: 1717 TAYLOE SONORA, TX 76950. PURPOSE OF PAYMENT: FUND PROJECT GRADUATION. AMOUNT OF PAYMENT: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 844. TOTAL TO FORM 990-EZ, LINE 14: 6,987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 3,332. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 775. DESCRIPTION: QUEENS SCHOLARSHIP. AMOUNT: 7,000. DESCRIPTION: REPAIR. AMOUNT: 6,435. DESCRIPTION: RODEO, DANCE, QUEENS CONTEST. AMOUNT: 127,695. TOTAL TO FORM 990-EZ, LINE 16: 145,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,881. END OF YEAR AMOUNT: 31,738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: EQUIPMENT NOTE PAYABLE. BEG. OF YEAR AMOUNT: 25,007. END OF YEAR AMOUNT: 13,025. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE WALTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252060714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUTTON COUNTY DAYS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUTT |
| ReturnHeader/Filer/EIN | 0 | 751962171 |
| ReturnHeader/Filer/PhoneNum | 0 | 3252060714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76950 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262909224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPIES KNEESE & BAILEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 EARL GARRETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8308951367 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA W BAILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-26T08:16:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,368
- Liabilities
- $13,025
- Net assets
- $96,343
- Revenue
- $123,250
- Expenses
- $154,555
- Net income
- -$31,305