Civic Intelligence

Azle Caring Center

990 • Fiscal year 2016 • EIN 02-0559026

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.COMMUNITYCARINGCENTER.COM
317 Commerce StAzle, TX 76020

(817) 270-2962

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$732,625

Up $9,199 (+1.3%) from 2015

Net Assets

Up

$730,555

Up $7,766 (+1.1%) from 2015

Liabilities

Up

$2,070

Up $1,433 (+225%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$720,764

Up $90,464 (+14%) from 2015

Expenses

Up

$712,998

Up $106,122 (+17%) from 2015

Net Income

Down

$7,766

Down $15,658 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,601Liabilities 2010: $1,805Net Assets 2010: $600,7962010Assets 2011: $690,397Liabilities 2011: $1,644Net Assets 2011: $688,7532011Assets 2012: $708,149Liabilities 2012: $1,726Net Assets 2012: $706,4232012Assets 2013: $742,933Liabilities 2013: $2,123Net Assets 2013: $740,8102013Assets 2014: $701,406Liabilities 2014: $2,041Net Assets 2014: $699,3652014Assets 2015: $723,426Liabilities 2015: $637Net Assets 2015: $722,7892015Assets 2016: $732,625Liabilities 2016: $2,070Net Assets 2016: $730,5552016Assets 2017: $786,125Liabilities 2017: $2,411Net Assets 2017: $783,7142017Assets 2018: $792,122Liabilities 2018: $2,812Net Assets 2018: $789,3102018Assets 2019: $845,967Liabilities 2019: $1,581Net Assets 2019: $844,3862019Assets 2020: $867,410Liabilities 2020: $1,487Net Assets 2020: $865,9232020Assets 2021: $1,793,064Liabilities 2021: $3,119Net Assets 2021: $1,789,9452021Assets 2022: $1,787,916Liabilities 2022: $3,382Net Assets 2022: $1,784,5342022Assets 2023: $2,048,989Liabilities 2023: $4,422Net Assets 2023: $2,044,5672023Assets 2024: $2,901,821Liabilities 2024: $9,825Net Assets 2024: $2,891,9962024

Highlighted filing

2016

Assets$732,625
Liabilities$2,070
Net Assets$730,555
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7202010Expenses 2011: $575,4622011Expenses 2012: $578,9462012Revenue 2013: $664,786Expenses 2013: $630,399Net Income 2013: $34,3872013Revenue 2014: $607,158Expenses 2014: $648,603Net Income 2014: -$41,4452014Revenue 2015: $630,300Expenses 2015: $606,876Net Income 2015: $23,4242015Revenue 2016: $720,764Expenses 2016: $712,998Net Income 2016: $7,7662016Revenue 2017: $753,014Expenses 2017: $699,855Net Income 2017: $53,1592017Revenue 2018: $711,690Expenses 2018: $706,094Net Income 2018: $5,5962018Revenue 2019: $760,629Expenses 2019: $705,553Net Income 2019: $55,0762019Revenue 2020: $726,037Expenses 2020: $704,500Net Income 2020: $21,5372020Revenue 2021: $2,065,618Expenses 2021: $900,457Net Income 2021: $1,165,1612021Revenue 2022: $1,087,857Expenses 2022: $1,093,268Net Income 2022: -$5,4112022Revenue 2023: $1,508,125Expenses 2023: $1,248,502Net Income 2023: $259,6232023Revenue 2024: $2,140,012Expenses 2024: $1,297,739Net Income 2024: $842,2732024

Highlighted filing

2016

Revenue$720,764
Expenses$712,998
Net Income$7,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$720,764
Mission and Program Overview

Mission

Provide food, clothing and medicine to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,759$478,759→ $0
Cash and Non-Interest-Bearing Accounts$189,667$194,866▲ $5,199
Inventories for Sale or Use$55,000$59,000▲ $4,000
Total Assets$723,426$732,625▲ $9,199
Liabilities
Accounts Payable and Accrued Expenses$637$2,070▲ $1,433
Total Liabilities$637$2,070▲ $1,433
Net Assets / Fund Balance
Unrestricted Net Assets$722,789$730,555▲ $7,766
Total Net Assets Fund Balance$722,789$730,555▲ $7,766
Total Liabilities and Net Assets / Fund Balance$723,426$732,625▲ $9,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,034-$362,034
Other Land Buildings$48,883-$48,883
Equipment$39,842-$39,842
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nate StarmerPresident
Danielle WarrenDirector
Jason MalewiskiDirector
Jessica Brace PayneDirector
Mark LaudenheimerDirector
Donna RedmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,253
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$12,277
All Other Contributions
$708,253
Change in Net Assets
$7,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$342,000Wholesale Value
Other Non Cash Contri Table1$160,000Thrift Shop Value
Other Non Cash Contri Table1$11,000Retail Value
Total Noncash Contributions7$513,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,968
Other Expenses$49,153
Salaries, Compensation, and Employee Benefits$41,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$621,968--$621,968
Other Salaries and Wages$39,000--$39,000
Occupancy$19,956--$19,956
All Other Expenses$10,102--$10,102
Payroll Taxes$2,877--$2,877
Other Expenses$2,186--$2,186
Advertising$2,049--$2,049
Insurance$1,103--$1,103
Total Functional Expenses$712,998$0$0$712,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Azle Caring Center
EIN
02-0559026
Phone
8172702962
Address
317 COMMERCE ST, AZLE, TX 76020

Signing Officer

Name
Linda Williams
Title
Manager
Phone
8172702962
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer labor used to collect, process and distribute food, clothing, and other household goods to the needy.”

Raw XML Appendix376 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PACKAGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD BACK PACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6GENERAL PUBLIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7STUDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CATHOLIC CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0338000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RESALE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0342000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER LABOR USED TO COLLECT, PROCESS AND DISTRIBUTE FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723426
IRS990/TotalAssetsEOYAmt0732625
IRS990/TotalAssetsGrp/BOYAmt0723426
IRS990/TotalAssetsGrp/EOYAmt0732625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708253
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637
IRS990/TotalLiabilitiesEOYAmt02070
IRS990/TotalLiabilitiesGrp/BOYAmt0637
IRS990/TotalLiabilitiesGrp/EOYAmt02070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730555
IRS990/TotalProgramServiceExpensesAmt0712998
IRS990/TotalRevenueGrp/ExclusionAmt012511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 COMMERCE ST
IRS990/USAddress/CityNm0AZLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172702962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZLE CARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AZLE
ReturnHeader/Filer/EIN0020559026
ReturnHeader/Filer/PhoneNum08172702962
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 COMMERCE ST
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02017-11-03T14:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,625
Liabilities
$2,070
Net assets
$730,555
Revenue
$720,764
Expenses
$712,998
Net income
$7,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$2.14$1.30$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$1.51$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.09$1.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.07$0.90$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.76$0.71$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.53