Civic Intelligence

Sutton County Days Association

990 • Fiscal year 2024 • EIN 75-1962171

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

PO Box 125Sonora, TX 76950

(325) 206-0714

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$114,966

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

Net Assets

Up

$114,966

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

Liabilities

Flat

$0

Flat from 2023

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$114,966
Liabilities$0
Net Assets$114,966

Operations Trend

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

2024

Revenue$294,333
Expenses$289,893
Net Income$4,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$294,333
Mission and Program Overview

Mission

Entertainment & Commerce

Entertainment and commerce

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,526$114,966▲ $4,440
Cash and Non-Interest-Bearing Accounts$34,107$95,514▲ $61,407
Savings and Temporary Cash Investments$50,824--
Land, Buildings, and Equipment, Net$25,595$19,452▼ $6,143
Total Assets$110,526$114,966▲ $4,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,526$114,966▲ $4,440
Total Liabilities and Net Assets / Fund Balance$110,526$114,966▲ $4,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,452$23,548$43,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BlessingPresident
Wylie WagonerVice President
Elizabeth AndrSecretary
Julie WaltherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,540
Program Service Revenue
$0
Investment Income
$793
Other Revenue
$0
All Other Contributions
$268,540
Change in Net Assets
$4,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,955--$20,955
Office Expenses$20,373--$20,373
Depreciation Depletion$6,143--$6,143
Insurance$4,064--$4,064
Fees for Services Accounting-$1,714-$1,714
Other Expenses$1,442--$1,442
Interest-$396-$396
Total Functional Expenses$287,783$2,110$0$289,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by officers for approval.

Form 990, Part VI, Section C, Line 19

Sutton county days association public inspection copy of return is provided to the irs website, and by request.

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
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Walther
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hernandez Tax Service
Address
708 TAYLOE AVENUE, SONORA, TX 76950
Preparer
Samuel D Hernandez
Phone
3253879144
Raw XML Appendix283 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.

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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt023548
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY OFFICERS FOR APPROVAL.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T22:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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