Civic Intelligence

Eastland Community Foundation

990EZ • Fiscal year 2017 • EIN 20-1742507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 896Eastland, TX 76448

(254) 629-8901

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$366,050

Down $68,105 (-16%) from 2016

Net Assets

Down

$364,663

Down $47,597 (-12%) from 2016

Liabilities

Down

$1,387

Down $20,508 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$138,459

Up $64,267 (+87%) from 2016

Expenses

Up

$206,166

Up $82,783 (+67%) from 2016

Net Income

Down

-$67,707

Down $18,516 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $115,540Liabilities 2010: $795Net Assets 2010: $114,7452010Assets 2011: $91,121Liabilities 2011: $833Net Assets 2011: $90,2882011Assets 2012: $94,486Liabilities 2012: $1,022Net Assets 2012: $93,4642012Assets 2013: $416,344Liabilities 2013: $1,638Net Assets 2013: $414,7062013Assets 2014: $475,498Liabilities 2014: $20,773Net Assets 2014: $454,7252014Assets 2015: $482,754Liabilities 2015: $21,303Net Assets 2015: $461,4512015Assets 2016: $434,155Liabilities 2016: $21,895Net Assets 2016: $412,2602016Assets 2017: $366,050Liabilities 2017: $1,387Net Assets 2017: $364,6632017Assets 2019: $483,503Liabilities 2019: $131,230Net Assets 2019: $352,2732019Assets 2020: $555,698Liabilities 2020: $178,459Net Assets 2020: $377,2392020Assets 2021: $576,545Liabilities 2021: $153,967Net Assets 2021: $422,5782021Assets 2022: $627,189Liabilities 2022: $136,719Net Assets 2022: $490,4702022Assets 2023: $730,221Liabilities 2023: $121,565Net Assets 2023: $608,6562023Assets 2024: $758,774Liabilities 2024: $104,409Net Assets 2024: $654,3652024

Highlighted filing

2017

Assets$366,050
Liabilities$1,387
Net Assets$364,663
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $190,954Expenses 2010: $157,872Net Income 2010: $33,0822010Revenue 2011: $124,598Expenses 2011: $157,586Net Income 2011: -$32,9882011Expenses 2012: $341,2952012Revenue 2013: $447,709Expenses 2013: $122,943Net Income 2013: $324,7662013Revenue 2014: $150,866Expenses 2014: $110,847Net Income 2014: $40,0192014Revenue 2015: $122,861Expenses 2015: $116,135Net Income 2015: $6,7262015Revenue 2016: $74,192Expenses 2016: $123,383Net Income 2016: -$49,1912016Revenue 2017: $138,459Expenses 2017: $206,166Net Income 2017: -$67,7072017Revenue 2019: $152,424Expenses 2019: $146,163Net Income 2019: $6,2612019Revenue 2020: $162,464Expenses 2020: $138,128Net Income 2020: $24,3362020Revenue 2021: $173,481Expenses 2021: $146,240Net Income 2021: $27,2412021Revenue 2022: $215,977Expenses 2022: $148,085Net Income 2022: $67,8922022Revenue 2023: $447,133Expenses 2023: $328,947Net Income 2023: $118,1862023Revenue 2024: $241,320Expenses 2024: $196,078Net Income 2024: $45,2422024

Highlighted filing

2017

Revenue$138,459
Expenses$206,166
Net Income-$67,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$138,459
Mission and Program Overview

Mission

Dedicated to the presevation and advancement of a family envrironment in eastland, tx

Program Services

DescriptionGrantsExpenses
PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND, TX.-$147,162
PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,-$3,660
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PERRYDirector-$0--
JAMES FARRARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eastland Community Foundation
EIN
20-1742507
Address
PO BOX 896, EASTLAND, TX 76448

Signing Officer

Name
Mike Perry
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald Cate CPA
Address
715 W MAIN ST, EASTLAND, TX 76448-2534
Preparer
Donald Cate
Phone
2546298901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses webpage 828 event/promotion 3,315 office supplies 1,162 postage 308 non-investment depreciation 3,660 total 9,273”

Form 990-ez, Part I, Line 20

“Roof insurance proceedes 20,110”

Form 990-ez, Part II, Line 24

“127,812 127,813 less accumulated depreciation 8,697 12,356 total 119,115 115,457”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,785 1,387 roof proceeds 20,110 0”

Form 990-ez, Part III

“Dedicated to the presevation and advancement of a family envrironment in eastland, tx”

Form 990-ez, Part III, Line 31

“Provided a complete meeting and work setting for eastland,”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02546298901
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315040
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FARRAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115457
IRS990EZ/OtherChangesInNetAssetsAmt020110
IRS990EZ/OtherExpensesTotalAmt09273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX
IRS990EZ/ProgramServiceRevenueAmt035730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206166
IRS990EZ/TotalProgramServiceExpensesAmt0150822
IRS990EZ/TotalRevenueAmt0138459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0890719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt030000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0144780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138459
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBPAGE 828 EVENT/PROMOTION 3,315 OFFICE SUPPLIES 1,162 POSTAGE 308 NON-INVESTMENT DEPRECIATION 3,660 TOTAL 9,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROOF INSURANCE PROCEEDES 20,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2127,812 127,813 LESS ACCUMULATED DEPRECIATION 8,697 12,356 TOTAL 119,115 115,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,785 1,387 ROOF PROCEEDS 20,110 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTLAND COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0201742507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.180.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263967027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD CATE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764482534
ReturnHeader/PreparerPersonGrp/PhoneNum02546298901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,050
Liabilities
$1,387
Net assets
$364,663
Revenue
$138,459
Expenses
$206,166
Net income
-$67,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.04$6.54$2.41$1.96$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.22$6.09$4.47$3.29$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.27$1.37$4.90$2.16$1.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.54$4.23$1.73$1.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.78$3.77$1.62$1.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.31$3.52$1.52$1.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$1.38$2.06$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.22$4.12$0.74$1.23$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.61$1.23$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.55$1.51$1.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.15$4.48$1.23$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.25$1.58$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.91$1.58$0.33