Civic Intelligence

Sutton County Game Dinner Assoc

990EZ • Fiscal year 2012 • EIN 75-2139016

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
1307 Tayloe76950
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

85th percentile

26%

Higher net margin than 85% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,356

Up $21,323 (+11%) from 2011

Net Assets

$223,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$83,405

Up $589 (+0.7%) from 2011

Expenses

Down

$62,082

Down $585 (-0.9%) from 2011

Net Income

Up

$21,323

Up $1,174 (+5.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $202,033Liabilities 2011: $02011Assets 2012: $223,356Net Assets 2012: $223,3562012Assets 2013: $242,747Net Assets 2013: $242,7472013Assets 2014: $276,668Net Assets 2014: $276,6682014Assets 2015: $172,280Net Assets 2015: $172,2802015Assets 2016: $182,662Net Assets 2016: $182,6622016Assets 2017: $210,331Net Assets 2017: $210,3312017Assets 2018: $208,940Net Assets 2018: $208,9402018Assets 2019: $226,031Net Assets 2019: $226,0312019Assets 2020: $249,948Net Assets 2020: $249,9482020Assets 2021: $280,845Net Assets 2021: $280,8452021Assets 2022: $304,522Net Assets 2022: $304,5222022Assets 2023: $335,348Net Assets 2023: $335,3482023Assets 2024: $353,587Net Assets 2024: $353,5872024

Highlighted filing

2012

Assets$223,356
Liabilities-
Net Assets$223,356
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $82,816Expenses 2011: $62,667Net Income 2011: $20,1492011Revenue 2012: $83,405Expenses 2012: $62,082Net Income 2012: $21,3232012Revenue 2013: $82,711Expenses 2013: $63,320Net Income 2013: $19,3912013Revenue 2014: $102,758Expenses 2014: $68,837Net Income 2014: $33,9212014Revenue 2015: $66,803Expenses 2015: $171,191Net Income 2015: -$104,3882015Revenue 2016: $76,089Expenses 2016: $65,707Net Income 2016: $10,3822016Revenue 2017: $91,515Expenses 2017: $63,846Net Income 2017: $27,6692017Revenue 2018: $63,179Expenses 2018: $64,570Net Income 2018: -$1,3912018Revenue 2019: $89,836Expenses 2019: $72,745Net Income 2019: $17,0912019Revenue 2020: $48,447Expenses 2020: $24,530Net Income 2020: $23,9172020Revenue 2021: $108,292Expenses 2021: $77,395Net Income 2021: $30,8972021Revenue 2022: $149,067Expenses 2022: $125,390Net Income 2022: $23,6772022Revenue 2023: $123,355Expenses 2023: $92,529Net Income 2023: $30,8262023Revenue 2024: $98,407Expenses 2024: $80,144Net Income 2024: $18,2632024

Highlighted filing

2012

Revenue$83,405
Expenses$62,082
Net Income$21,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Civic Organization

Filing and Contact Details

Filer

EIN
75-2139016
Raw XML Appendix102 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/BOY0150563
IRS990EZ/CashSavingsAndInvestments/EOY089760
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear021323
IRS990EZ/GrantsAndSimilarAmountsPaid02879
IRS990EZ/GrossReceipts083405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01084
IRS990EZ/LandAndBuildings/BOY034970
IRS990EZ/LandAndBuildings/EOY076837
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202033
IRS990EZ/NetAssetsOrFundBalancesBOY0202033
IRS990EZ/NetAssetsOrFundBalances/EOY0223356
IRS990EZ/NetAssetsOrFundBalancesEOY0223356
IRS990EZ/OccupancyRentUtilitiesAndMaint03305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carl Teaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Chalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1secr/treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016500
IRS990EZ/OtherAssetsTotal/EOY056759
IRS990EZ/OtherExpensesTotal055898
IRS990EZ/PrimaryExemptPurpose0Civic Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sutton County Game Dinner Assn holds an annual dinner to honor hunters in the Sutton county area thereby helping the area economy
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02879
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059195
IRS990EZ/ProgramServiceRevenue079821
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101307 Tayloe
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joyce Chalk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253873152
IRS990EZ/TotalAssets/BOY0202033
IRS990EZ/TotalAssets/EOY0223356
IRS990EZ/TotalExpenses062082
IRS990EZ/TotalProgramServiceExpenses059195
IRS990EZ/TotalRevenue083405
IRS990ScheduleO/GeneralExplanation/Explanation0other expenses
IRS990ScheduleO/GeneralExplanation/Explanation1food supplies 9057
IRS990ScheduleO/GeneralExplanation/Explanation2Prizes 38394
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising 1047
IRS990ScheduleO/GeneralExplanation/Explanation4Change 4700
IRS990ScheduleO/GeneralExplanation/Explanation5Fuel 126
IRS990ScheduleO/GeneralExplanation/Explanation6Contract labor 600
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous 380
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance 551
IRS990ScheduleO/GeneralExplanation/Explanation9Award 323
IRS990ScheduleO/GeneralExplanation/Explanation10Security 700
IRS990ScheduleO/GeneralExplanation/Explanation11Donations
IRS990ScheduleO/GeneralExplanation/Explanation124H 200
IRS990ScheduleO/GeneralExplanation/Explanation13SISD middle school 1000
IRS990ScheduleO/GeneralExplanation/Explanation14Lions club 250
IRS990ScheduleO/GeneralExplanation/Explanation15SHS 500
IRS990ScheduleO/GeneralExplanation/Explanation16Wounded Warriors 929
IRS990ScheduleO/GeneralExplanation/Explanation17Other Assets
IRS990ScheduleO/GeneralExplanation/Explanation18equipment and building 56759
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752139016
ReturnHeader/Filer/Name/BusinessNameLine10Sutton County Game Dinner Assoc
ReturnHeader/Filer/NameControl0SUTT
ReturnHeader/Filer/USAddress/AddressLine101307 Tayloe
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Joyce Chalk
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-04-30
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/Timestamp02013-05-17T16:19:28-05:00

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
$223,356
Liabilities
-
Net assets
$223,356
Revenue
$83,405
Expenses
$62,082
Net income
$21,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.98$0.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.23$0.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.49$1.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.08$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.48$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.90$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.63$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.92$0.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.76$0.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.67$1.71$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.03$0.69$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.83$0.63$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.83$0.62$0.21
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.83$0.63$0.20