Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$23,788
Up $2,263 (+11%) from 2010
Net Assets
Up$23,528
Up $2,302 (+11%) from 2010
Liabilities
Down$260
Down $39 (-13%) from 2010
Revenue And Expenses
Revenue
Down$52,169
Down $790 (-1.5%) from 2010
Expenses
Up$49,868
Up $8,831 (+22%) from 2010
Net Income
Down$2,301
Down $9,621 (-81%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To serve families of need with food, prescriptions & energy costs
Filing and Contact Details
Filer
- EIN
- 20-0641203
Raw XML Appendix180 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/Compensation/PersonName | 0 | JIMMY STALLINGS |
| CompensationExplanation/Compensation/PersonName | 1 | FRANCES HERNANDEZ |
| CompensationExplanation/Compensation/PersonName | 2 | DOROTHY DEAVENPORT |
| CompensationExplanation/Compensation/PersonName | 3 | A L LINDSEY |
| CompensationExplanation/Compensation/PersonName | 4 | JAY NAPPER |
| CompensationExplanation/Compensation/PersonName | 5 | DAVID MATTHEWS |
| CompensationExplanation/Compensation/PersonName | 6 | MARY ORTIZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10124 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14682 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52164 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2301 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 39176 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 52169 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21227 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21227 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23528 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23528 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | P O BOX 781 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | P O BOX 1070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1005 N COLLEGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | P O BOX 1370 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3055 HIGHWAY 137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | P O BOX 188 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LENORAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79749 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 79782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIMMY STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRANCES HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOROTHY DEAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | A L LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAY NAPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | EMPLOYEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11401 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9106 |
| IRS990EZ/OtherExpensesTotal | 0 | 2295 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SERVE FAMILIES OF NEED WITH FOOD, PRESCRIPTIONS & ENERGY COSTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FOOD PANTRY SERVED 200 FAMILIES WITH 700 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 50 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FOOD PANTRY SERVED 200 FAMILIES WITH 700 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 50 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 49868 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8397 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 298 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 260 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 926 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STANTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79782 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JIMMY STALLINGS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4327562414 |
| IRS990EZ/TotalAssets/BOY | 0 | 21525 |
| IRS990EZ/TotalAssets/EOY | 0 | 23788 |
| IRS990EZ/TotalExpenses | 0 | 49868 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 49868 |
| IRS990EZ/TotalRevenue | 0 | 52169 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 52164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 199938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 199938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 52164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33832 |
| IRS990ScheduleA/Total170/Total | 0 | 199938 |
| IRS990ScheduleA/TotalSupport | 0 | 199938 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 2,295 TOTAL 2,295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE & FIXTURES 2,623 18,546 LESS ACCUMULATED DEPRECIATION 2,553 2,623 LEASEHOLD IMPROVEMENTS 6,600 0 LESS ACCUMULATED DEPRECIATION 2,310 2,970 1999 CHEVY PICKUP 1,500 0 LESS ACCUMULATED DEPRECIATION 1,500 1,500 2007 CHEVY 3/4 TON PU 7,823 0 LESS ACCUMULATED DEPRECIATION 782 2,347 TOTAL 11,401 9,106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 298 260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOOD PANTRY SERVED 200 FAMILIES WITH 700 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 50 FAMILIES WITH UTILITY COSTS AND PRESCRIPTIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200641203 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARTIN COUNTY COMMUNITY FUND INC |
| ReturnHeader/Filer/NameControl | 0 | MART |
| 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/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | JIMMY STALLINGS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STALLINGS & HERM PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 926 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79782 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN L STALLINGS |
| ReturnHeader/Preparer/Phone | 0 | 4327562414 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-04T07:37:36-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,788
- Liabilities
- $260
- Net assets
- $23,528
- Revenue
- $52,169
- Expenses
- $49,868
- Net income
- $2,301