Civic Intelligence

Sunray Resource Center

990PF • Fiscal year 2020 • EIN 82-5300595

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
701 Ave LSunray, TX 79086

(806) 670-5203

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,151

Up $10,641 (+29%) from 2019

Net Assets

Up

$47,151

Up $10,641 (+29%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$17,365

Up $6,062 (+54%) from 2019

Expenses

Down

$6,724

Down $2,300 (-25%) from 2019

Net Income

Up

$10,641

Up $8,362 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2018: $34,231Liabilities 2018: $0Net Assets 2018: $34,2312018Assets 2019: $36,510Liabilities 2019: $1Net Assets 2019: $36,5102019Assets 2020: $47,151Liabilities 2020: $1Net Assets 2020: $47,1512020Assets 2021: $58,181Liabilities 2021: $1Net Assets 2021: $58,1812021Assets 2022: $52,862Liabilities 2022: $1Net Assets 2022: $52,8622022Assets 2023: $52,699Liabilities 2023: $1Net Assets 2023: $52,6992023Assets 2024: $37,267Liabilities 2024: $0Net Assets 2024: $37,2672024

Highlighted filing

2020

Assets$47,151
Liabilities$1
Net Assets$47,151
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2018: $35,397Expenses 2018: $1,166Net Income 2018: $34,2312018Revenue 2019: $11,303Expenses 2019: $9,024Net Income 2019: $2,2792019Revenue 2020: $17,365Expenses 2020: $6,724Net Income 2020: $10,6412020Revenue 2021: $13,751Expenses 2021: $2,721Net Income 2021: $11,0302021Revenue 2022: $1Expenses 2022: $5,319Net Income 2022: -$5,3182022Revenue 2023: $2,964Expenses 2023: $3,127Net Income 2023: -$1632023Revenue 2024: $11,250Expenses 2024: $16,807Net Income 2024: -$5,5572024

Highlighted filing

2020

Revenue$17,365
Expenses$6,724
Net Income$10,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCDOWELLPresident-$0--
TWILA BROWNVice President-$0--
CARRIE BROXSONTreasurer-$0--
KYLA PURLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunray Resource Center
EIN
82-5300595
Phone
8066705203
Address
701 AVE L, SUNRAY, TX 79086

Signing Officer

Name
Carrie Broxson
Title
Treasurer
Phone
8066707093
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Coy Barton CPA
Address
PO BOX 800, DUMAS, TX 79029-0800
Preparer
Coy G Barton
Phone
8069354188
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0172
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01073
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01073
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013308
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013136
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE BROXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066707093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRAY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0825300595
ReturnHeader/Filer/PhoneNum08066705203
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 AVE L
ReturnHeader/Filer/USAddress/CityNm0SUNRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473318090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COY BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290800
ReturnHeader/PreparerPersonGrp/PhoneNum08069354188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COY G BARTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-22T16:34:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROXSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,151
Liabilities
$1
Net assets
$47,151
Revenue
$17,365
Expenses
$6,724
Net income
$10,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$11.3$16.8$5.56
2023Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$2.96$3.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$0.00$5.32$5.32
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$13.8$2.72$11.0
2020Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$17.4$6.72$10.6
2019Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$11.3$9.02$2.28
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$35.4$1.17$34.2