Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$31,723
Up $22,451 (+242%) from 2017
Net Assets
$30,085
No earlier filing loaded for comparison.
Liabilities
Up$1,638
Up $689 (+73%) from 2017
Revenue And Expenses
Revenue
Up$93,677
Up $3,227 (+3.6%) from 2017
Expenses
Down$71,915
Down $22,500 (-24%) from 2017
Net Income
Up$21,762
Up $25,727 (+649%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,677
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, RENT AND PRESCRIPTIONS. | - | $71,915 |
| FOOD PANTRY SERVED BETWEEN 150 AND 250 FAMILIES AND INDIVIDUALS DURING THE YEAR AT VARIOUS TIMES WITH FOOD AND ASSISTED FAMILIES WITH UTILITY COSTS, RENT, PRESCRIPTIONS AND OTHER NEEDS. AND PRESCRIPTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY STALLINGS | President | - | $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 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Martin County Community Fund Inc
- EIN
- 20-0641203
- Address
- PO BOX 1189, STANTON, TX 79782
Signing Officer
- Name
- Jimmy Stallings
- Title
- President
- Phone
- 4327562414
- Signed
- 2019-11-12
Preparer
- Firm
- STALLINGS & HERM PC CPA'S
- Address
- PO BOX 926, STANTON, TX 79782
- Preparer
- Joshua J Haislip
- Phone
- 4327562414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 17 total 17”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 18,924 18,925 less accumulated depreciation 18,214 17,885 total 710 1,040”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 949 1,638”
Form 990-ez, Part III, Line 28
“Food pantry served between 150 and 250 families and individuals during the year at various times with food and assisted families with utility costs, rent, prescriptions and other needs. And prescriptions.”
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, rent and prescriptions.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIMMY STALLINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4327562414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93675 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21762 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49756 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93677 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | 710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17 |
| 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 BETWEEN 150 AND 250 FAMILIES AND INDIVIDUALS DURING THE YEAR AT VARIOUS TIMES WITH FOOD AND ASSISTED FAMILIES WITH UTILITY COSTS, RENT, PRESCRIPTIONS AND OTHER NEEDS. 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, RENT AND PRESCRIPTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22142 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 949 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1638 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71915 |
| IRS990EZ/TotalRevenueAmt | 0 | 93677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 400606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 400606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 17 TOTAL 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 18,924 18,925 LESS ACCUMULATED DEPRECIATION 18,214 17,885 TOTAL 710 1,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 949 1,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD PANTRY SERVED BETWEEN 150 AND 250 FAMILIES AND INDIVIDUALS DURING THE YEAR AT VARIOUS TIMES WITH FOOD AND ASSISTED FAMILIES WITH UTILITY COSTS, RENT, PRESCRIPTIONS AND OTHER NEEDS. AND PRESCRIPTIONS. |
| 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, RENT AND PRESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4327562414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTIN COUNTY COMMUNITY FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 200641203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E65E2D1879D7B7713D3A927507183490332A4C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D65B891715869AA4111A5D4438CD459AA715795 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.55.196.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752073487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STALLINGS & HERM PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4327562414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA J HAISLIP |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T13:55:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,723
- Liabilities
- $1,638
- Net assets
- $30,085
- Revenue
- $93,677
- Expenses
- $71,915
- Net income
- $21,762