Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$23,024
Up $778 (+3.5%) from 2012
Net Assets
Up$22,680
Up $734 (+3.3%) from 2012
Liabilities
Up$344
Up $44 (+15%) from 2012
Revenue And Expenses
Revenue
Up$75,785
Up $23,560 (+45%) from 2012
Expenses
Up$75,551
Up $21,745 (+40%) from 2012
Net Income
Up$234
Up $1,815 (+115%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $75,785
Mission and Program Overview
Mission
To serve families of need with food, prescriptions & energy costs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. | - | $75,551 |
| FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY STALLINGS | President | PT | $0 | - | - |
| FRANCES HERNANDEZ | Secretary/Tr | - | $0 | - | - |
| CORKY BLOCKER | Director | - | $0 | - | - |
| A L LINDSEY | Director | - | $0 | - | - |
| JAY NAPPER | Director | - | $0 | - | - |
| DAVID MATTHEWS | Director | - | $0 | - | - |
| MARY ORTIZ | Employee | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-0641203
Signing Officer
- Name
- Jimmy Stallings
- Title
- President
- Signed
- 2014-05-14
Preparer
- Preparer
- Stephen L Stallings
- Phone
- 4327562414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 2,276 total 2,276”
Form 990-ez, Part I, Line 20
“Prior period adjustment 500”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 3,002 18,924 less accumulated depreciation 2,819 14,137 leasehold improvements 6,600 0 less accumulated depreciation 3,630 0 1999 chevy pickup 1,500 0 less accumulated depreciation 1,500 0 2007 chevy 3/4 ton pu 7,823 0 less accumulated depreciation 3,912 0 total 7,064 4,787”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 300 344”
Form 990-ez, Part III, Line 31
“Food pantry served 225 families with 750 family members with 50 pounds of food per family each month. Assisted 53 families with utility costs and prescriptions.”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIMMY STALLINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRANCES HERNANDEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CORKY BLOCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | A L LINDSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAY NAPPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID MATTHEWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY ORTIZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIMMY STALLINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4327562414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75710 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63586 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23024 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCES HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORKY BLOCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | A L LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY NAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7064 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4787 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE FAMILIES OF NEED WITH FOOD, PRESCRIPTIONS & ENERGY COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9689 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75551 |
| IRS990EZ/TotalRevenueAmt | 0 | 75785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 2,276 TOTAL 2,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 3,002 18,924 LESS ACCUMULATED DEPRECIATION 2,819 14,137 LEASEHOLD IMPROVEMENTS 6,600 0 LESS ACCUMULATED DEPRECIATION 3,630 0 1999 CHEVY PICKUP 1,500 0 LESS ACCUMULATED DEPRECIATION 1,500 0 2007 CHEVY 3/4 TON PU 7,823 0 LESS ACCUMULATED DEPRECIATION 3,912 0 TOTAL 7,064 4,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARTIN COUNTY COMMUNITY FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 200641203 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 926 |
| ReturnHeader/Filer/USAddress/City | 0 | STANTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STALLINGS & HERM PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4327562414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L STALLINGS |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T09:52:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,024
- Liabilities
- $344
- Net assets
- $22,680
- Revenue
- $75,785
- Expenses
- $75,551
- Net income
- $234