Civic Intelligence

Martin County Community Fund Inc.

990 • Fiscal year 2020 • EIN 20-0641203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 1189Stanton, TX 79782

(432) 756-2414

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1890%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$543,257

Up $515,953 (+1890%) from 2019

Net Assets

Up

$527,583

Up $502,845 (+2033%) from 2019

Liabilities

Up

$15,674

Up $13,108 (+511%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Up

$604,139

Up $474,070 (+364%) from 2019

Expenses

Down

$101,294

Down $34,122 (-25%) from 2019

Net Income

Up

$502,845

Up $508,192 (+9504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,525Liabilities 2010: $299Net Assets 2010: $21,2262010Assets 2011: $23,788Liabilities 2011: $260Net Assets 2011: $23,5282011Assets 2012: $22,246Liabilities 2012: $300Net Assets 2012: $21,9462012Assets 2013: $23,024Liabilities 2013: $344Net Assets 2013: $22,6802013Assets 2014: $20,688Liabilities 2014: $345Net Assets 2014: $20,3432014Assets 2015: $18,625Liabilities 2015: $800Net Assets 2015: $17,8252015Assets 2016: $13,223Liabilities 2016: $934Net Assets 2016: $12,2892016Assets 2017: $9,272Liabilities 2017: $9492017Assets 2018: $31,723Liabilities 2018: $1,638Net Assets 2018: $30,0852018Assets 2019: $27,304Liabilities 2019: $2,566Net Assets 2019: $24,7382019Assets 2020: $543,257Liabilities 2020: $15,674Net Assets 2020: $527,5832020Assets 2021: $1,048,025Liabilities 2021: $19,573Net Assets 2021: $1,028,4522021Assets 2022: $1,025,955Liabilities 2022: $24,613Net Assets 2022: $1,001,3422022Assets 2023: $1,000,742Liabilities 2023: $28,385Net Assets 2023: $972,3572023Assets 2024: $978,823Liabilities 2024: $29,017Net Assets 2024: $949,8062024

Highlighted filing

2020

Assets$543,257
Liabilities$15,674
Net Assets$527,583
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $52,959Expenses 2010: $41,037Net Income 2010: $11,9222010Revenue 2011: $52,169Expenses 2011: $49,868Net Income 2011: $2,3012011Revenue 2012: $52,225Expenses 2012: $53,806Net Income 2012: -$1,5812012Revenue 2013: $75,785Expenses 2013: $75,551Net Income 2013: $2342013Revenue 2014: $59,352Expenses 2014: $61,689Net Income 2014: -$2,3372014Revenue 2015: $74,395Expenses 2015: $76,913Net Income 2015: -$2,5182015Revenue 2016: $82,816Expenses 2016: $88,352Net Income 2016: -$5,5362016Revenue 2017: $90,450Expenses 2017: $94,415Net Income 2017: -$3,9652017Revenue 2018: $93,677Expenses 2018: $71,915Net Income 2018: $21,7622018Revenue 2019: $130,069Expenses 2019: $135,416Net Income 2019: -$5,3472019Revenue 2020: $604,139Expenses 2020: $101,294Net Income 2020: $502,8452020Revenue 2021: $630,482Expenses 2021: $129,613Net Income 2021: $500,8692021Revenue 2022: $151,646Expenses 2022: $178,756Net Income 2022: -$27,1102022Revenue 2023: $152,751Expenses 2023: $181,736Net Income 2023: -$28,9852023Revenue 2024: $211,263Expenses 2024: $233,814Net Income 2024: -$22,5512024

Highlighted filing

2020

Revenue$604,139
Expenses$101,294
Net Income$502,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$604,139
Mission and Program Overview

Mission

To serve families of need with food, prescriptions & energy costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,853$356,686▲ $331,833
Land, Buildings, and Equipment, Net$2,451$183,486▲ $181,035
Savings and Temporary Cash Investments-$3,085-
Total Assets$27,304$543,257▲ $515,953
Liabilities
Accounts Payable and Accrued Expenses$2,566$15,674▲ $13,108
Total Liabilities$2,566$15,674▲ $13,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,738$527,583▲ $502,845
Total Net Assets Fund Balance$24,738$527,583▲ $502,845
Total Liabilities and Net Assets / Fund Balance$27,304$543,257▲ $515,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,486$17,868$201,354
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jimmy StallingsPresident
A L LindseyDirector
Corky BlockerDirector
David MatthewsDirector
Jay NapperDirector
Frances HernandezSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$604,133
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$189,033
Change in Net Assets
$502,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,563
Salaries, Compensation, and Employee Benefits$45,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,163--$55,163
Other Salaries and Wages$35,554--$35,554
Payroll Taxes$10,177--$10,177
Fees for Services Accounting$400--$400
Total Functional Expenses$101,294$0$0$101,294
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
Business relationship with 35% controlled entity
No
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
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Stallings
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

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, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Vehicle expense 2,611 0 0 office expense 545 0 0 food costs 4,133 0 0 insurance 77 0 0 community aid 35,922 0 0 christmas cheer expense 2,000 0 0 miscellaneous 24 0 0 thanksgiving expense 3,357 0 0 utilities 1,414 0 0 rent 5,080 0 0 total 55,163 0 0”

Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 2,611 0 0 OFFICE EXPENSE 545 0 0 FOOD COSTS 4,133 0 0 INSURANCE 77 0 0 COMMUNITY AID 35,922 0 0 CHRISTMAS CHEER EXPENSE 2,000 0 0 MISCELLANEOUS 24 0 0 THANKSGIVING EXPENSE 3,357 0 0 UTILITIES 1,414 0 0 RENT 5,080 0 0 TOTAL 55,163 0 0
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02021-11-05T09:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,257
Liabilities
$15,674
Net assets
$527,583
Revenue
$604,139
Expenses
$101,294
Net income
$502,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.13$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.60$0.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits