Civic Intelligence

Sutton County Game Dinner Assoc

990EZ • Fiscal year 2015 • EIN 75-2139016

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

1307 TayloeSonora, TX 76950

(830) 688-3608

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$172,280

Down $104,388 (-38%) from 2014

Net Assets

Down

$172,280

Down $104,388 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,803

Down $35,955 (-35%) from 2014

Expenses

Up

$171,191

Up $102,354 (+149%) from 2014

Net Income

Down

-$104,388

Down $138,309 (-408%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$172,280
Liabilities-
Net Assets$172,280

Operations Trend

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

2015

Revenue$66,803
Expenses$171,191
Net Income-$104,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$66,803
Mission and Program Overview

Mission

Civic Organization

Program Services

DescriptionGrantsExpenses
Sutton County Game Dinner Assn holds an annual dinner to honor hunters in the Sutton county area thereby helping the area economy$109,905$61,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl TeaffPresident-$0--
Joyce ChalkSecr/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Sutton County Game Dinner Assoc
EIN
75-2139016
Phone
8306883608
Address
1307 Tayloe, SONORA, TX 76950

Signing Officer

Name
Joyce Chalk
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Law Office
Address
213 East Main St, Sonora, TX 76950
Preparer
Albert Elliott
Phone
3253873529
Supplemental Narrative

Additional Explanations

Part 1 Line 16 other expenses

Food Supplies 5095 raffle prizes 46172 meeting 117 Insurance 577 accounting 729 cleanup 1400 security 525 Miscellaneous 967 cook fuel 407 ad 250

Part 1 line 10 Grants

Sutton County 96200 Sonora Jr High 1200 Relay for Life 319 Food Pantry 864 sontt Co 4H 500 Wounded Warriors 822 San Angelo Area Foundation 10000

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/PersonNm0Joyce Chalk
IRS990EZ/BooksInCareOfDetail/PhoneNum08306883608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 Tayloe
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-104388
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0109905
IRS990EZ/GrossReceiptsAmt066803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172280
IRS990EZ/OccupancyRentUtltsAndMaintAmt02047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Teaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secr/treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052044
IRS990EZ/OtherExpensesTotalAmt056239
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sutton County Game Dinner Assn holds an annual dinner to honor hunters in the Sutton county area thereby helping the area economy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061065
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171191
IRS990EZ/TotalProgramServiceExpensesAmt061065
IRS990EZ/TotalRevenueAmt066803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Supplies 5095 raffle prizes 46172 meeting 117 Insurance 577 accounting 729 cleanup 1400 security 525 Miscellaneous 967 cook fuel 407 ad 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sutton County 96200 Sonora Jr High 1200 Relay for Life 319 Food Pantry 864 sontt Co 4H 500 Wounded Warriors 822 San Angelo Area Foundation 10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 line 10 Grants
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Chalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutton County Game Dinner Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0752139016
ReturnHeader/Filer/PhoneNum08306883608
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 Tayloe
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
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/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T15:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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