Civic Intelligence

Sunray Resource Center

990PF • Fiscal year 2021 • EIN 82-5300595

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$58,181

Up $11,030 (+23%) from 2020

Net Assets

Up

$58,181

Up $11,030 (+23%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$13,751

Down $3,614 (-21%) from 2020

Expenses

Down

$2,721

Down $4,003 (-60%) from 2020

Net Income

Up

$11,030

Up $389 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$58,181
Liabilities$1
Net Assets$58,181
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$13,751
Expenses$2,721
Net Income$11,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-04-25
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 Appendix291 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0216
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030265
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01073
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02533
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02317
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027948
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0188
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE BROXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066707093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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/ReturnTs02022-05-16T09:41:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROXSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,181
Liabilities
$1
Net assets
$58,181
Revenue
$13,751
Expenses
$2,721
Net income
$11,030
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