Civic Intelligence

Eastland Community Foundation

990EZ • Fiscal year 2019 • EIN 20-1742507

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$483,503

Up $117,453 (+32%) from 2017

Net Assets

Down

$352,273

Down $12,390 (-3.4%) from 2017

Liabilities

Up

$131,230

Up $129,843 (+9361%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$152,424

Up $13,965 (+10%) from 2017

Expenses

Down

$146,163

Down $60,003 (-29%) from 2017

Net Income

Up

$6,261

Up $73,968 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$483,503
Liabilities$131,230
Net Assets$352,273
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$152,424
Expenses$146,163
Net Income$6,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$152,424
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.-$85,132
PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,-$49,956
Compensation and Service Providers
Top Officer Pay77th 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
2020-09-03
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 3,736 office supplies 708 postage 582 1,109 non-investment depreciation 3,296 total 10,259”

Form 990-ez, Part I, Line 20

“Roof insurance proceedes 0”

Form 990-ez, Part II, Line 24

“127,813 293,410 less accumulated depreciation 15,660 18,956 total 112,153 274,454”

Form 990-ez, Part II, Line 26

“Payroll 479 1,655 ffb 0 129,575”

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 Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD CATE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02546298901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09785
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483503
IRS990EZ/GrossReceiptsAmt0152424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352273
IRS990EZ/OccupancyRentUtltsAndMaintAmt079459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0274454
IRS990EZ/OtherExpensesTotalAmt010259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX
IRS990EZ/ProgramServiceRevenueAmt066032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146163
IRS990EZ/TotalProgramServiceExpensesAmt0135088
IRS990EZ/TotalRevenueAmt0152424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt030000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0120000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122861
IRS990ScheduleA/Total509Grp/TotalAmt0487936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBPAGE 828 EVENT/PROMOTION 3,736 OFFICE SUPPLIES 708 POSTAGE 582 1,109 NON-INVESTMENT DEPRECIATION 3,296 TOTAL 10,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROOF INSURANCE PROCEEDES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2127,813 293,410 LESS ACCUMULATED DEPRECIATION 15,660 18,956 TOTAL 112,153 274,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 479 1,655 FFB 0 129,575
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04817A05B969093F83C2682FAF972BC9F090BB0E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04817A05B969093F83C2682FAF972BC9F090BB0E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.152.157.120
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:26
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-16T10:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,503
Liabilities
$131,230
Net assets
$352,273
Revenue
$152,424
Expenses
$146,163
Net income
$6,261
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