Civic Intelligence

Friends of Historic Sonora

EIN 75-2946319 • 501(c)3 • Sonora, TX

Profile

To sponsor events and promote tourism and sales within the community.

201 East MainSonora, TX 76950

www.sonoramainstreet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

4th percentile

-553%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$11,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,957

Down $139,529 (-95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,957

Down $139,529 (-95%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$25,219

Down $118,083 (-82%) from 2015

Expenses

Up

$164,748

Up $23,991 (+17%) from 2015

Net Income

Down

-$139,529

Down $142,074 (-5582%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $13,682Liabilities 2011: $02011Assets 2012: $46,188Net Assets 2012: $46,1882012Assets 2013: $104,455Liabilities 2013: $02013Assets 2014: $144,941Net Assets 2014: $144,9412014Assets 2015: $147,486Net Assets 2015: $147,4862015Assets 2016: $7,957Net Assets 2016: $7,9572016

Highlighted filing

2016

Assets$7,957
Liabilities-
Net Assets$7,957
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $150,758Expenses 2011: $137,580Net Income 2011: $13,1782011Revenue 2012: $112,563Expenses 2012: $79,185Net Income 2012: $33,3782012Revenue 2013: $141,336Expenses 2013: $83,069Net Income 2013: $58,2672013Revenue 2014: $166,436Expenses 2014: $125,950Net Income 2014: $40,4862014Revenue 2015: $143,302Expenses 2015: $140,757Net Income 2015: $2,5452015Revenue 2016: $25,219Expenses 2016: $164,748Net Income 2016: -$139,5292016

Highlighted filing

2016

Revenue$25,219
Expenses$164,748
Net Income-$139,529
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$7,957
Liabilities
-
Net assets
$7,957
Revenue
$25,219
Expenses
$164,748
Net income
-$139,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.25$1.65$1.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.43$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.66$1.26$0.40
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.41$0.83$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.13$0.79$0.33
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.51$1.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$25,219
Mission and Program Overview

Mission

To sponsor events and promote tourism and sales within the community.

Program Services

DescriptionGrantsExpenses
FRIENDS OF HISTORIC SONORA HOSTED THE FOLLOWING EVENTS: 1)EASTER ACTIVITIES 2)HISTORIC PRESERVATION 3)WINE TASTING.$22,357-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA LOWEManagerFT$11,250-$11,250
BILL HODGESAss'T ManagerFT$5,365-$5,365
SCOTT JORDANPresident-$0--
STACY FISHERVice President-$0--
RHONDA WILSONDirector-$0--
TAMI FITZGERALDDirector-$0--
BELIA FAYCity Secretary-$0--
JAMES HARTMANDirector-$0--
DAVID ANDRUSSecretary-$0--
CHRIS ROQUETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Historic Sonora
EIN
75-2946319
Phone
3253872248
Address
201 EAST MAIN, SONORA, TX 76950

Signing Officer

Name
Belia Fay
Title
City Secretary
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Dusty Routh CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3597”

Other Expenses.1002

“Office Expenses $557”

Other Expenses.1005

“Travel $466”

Other Expenses.1

“CITY OF SONORA $133000”

Other Expenses.2

“SUPPLIES $933”

Other Expenses.3

“TELEPHONE $814”

Other Expenses.4

“Promotion of the arts $374”

Other Expenses.5

“EVENT EXPENSES $103”

Other Expenses.6

“JANITORIAL $40”

Other Assets.1

“PETTY CASH - Beginning $186 PETTY CASH - Ending $0”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03253872558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-139529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025219
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07957
IRS990EZ/OccupancyRentUtltsAndMaintAmt06478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt911250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELIA FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS ROQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICIA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Ass't Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186
IRS990EZ/OtherExpensesTotalAmt0139884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR EVENTS AND PROMOTE TOURISM AND SALES WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt022955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDS OF HISTORIC SONORA HOSTED THE FOLLOWING EVENTS: 1)EASTER ACTIVITIES 2)HISTORIC PRESERVATION 3)WINE TASTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164748
IRS990EZ/TotalProgramServiceExpensesAmt022357
IRS990EZ/TotalRevenueAmt025219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonoramainstreet.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0588562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt022955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0134850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0161930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0120406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0103698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0543839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588562
IRS990ScheduleA/TotalSupportAmt0588796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY OF SONORA $133000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION OF THE ARTS $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PETTY CASH - Beginning $186 PETTY CASH - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELIA FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HISTORIC SONORA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0752946319
ReturnHeader/Filer/PhoneNum03253872248
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTY ROUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T15:12:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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