Civic Intelligence

Truscott Community Foundation

990EZ • Fiscal year 2019 • EIN 20-4853185

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization Profilewww.truscottcommunity.org
1620 Fm 1756 WTruscott, TX 79227

(940) 474-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

43%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$123,959

Up $21,926 (+21%) from 2015

Net Assets

$123,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$5,302

Up $1,446 (+38%) from 2015

Expenses

Down

$3,001

Down $750 (-20%) from 2015

Net Income

Up

$2,301

Up $2,196 (+2091%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $102,033Liabilities 2015: $02015Assets 2019: $123,959Liabilities 2019: $0Net Assets 2019: $123,9592019Assets 2020: $160,822Liabilities 2020: $0Net Assets 2020: $160,8222020Assets 2021: $167,326Liabilities 2021: $0Net Assets 2021: $167,3262021Assets 2022: $209,157Liabilities 2022: $0Net Assets 2022: $209,1572022Assets 2023: $393,254Liabilities 2023: $4,379Net Assets 2023: $388,8752023Assets 2024: $367,704Liabilities 2024: $258Net Assets 2024: $367,4462024

Highlighted filing

2019

Assets$123,959
Liabilities$0
Net Assets$123,959
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $3,856Expenses 2015: $3,751Net Income 2015: $1052015Revenue 2019: $5,302Expenses 2019: $3,001Net Income 2019: $2,3012019Revenue 2020: $43,975Expenses 2020: $7,112Net Income 2020: $36,8632020Revenue 2021: $123,341Expenses 2021: $116,838Net Income 2021: $6,5032021Revenue 2022: $157,467Expenses 2022: $115,636Net Income 2022: $41,8312022Revenue 2023: $347,859Expenses 2023: $180,165Net Income 2023: $167,6942023Revenue 2024: $369,024Expenses 2024: $400,967Net Income 2024: -$31,9432024

Highlighted filing

2019

Revenue$5,302
Expenses$3,001
Net Income$2,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$54,305
Mission and Program Overview

Mission

Provide positive impact on the people, residents and vistors of the Rolling Plains of Texas through education, healthcare, culture ans civic and social services in the Rolling Plains of Texas

Provide positive impact on the people, residents and vistors of the Rolling Plains of Texas through education, healthcare, culture ans civic and social servicesin the Rolling Plains of Texas

Program Services

DescriptionGrantsExpenses
Big Country Veteran Hog Hunt$0$46,954
Community Activity Center$0$3,001
Music Camp$0$2,049
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry Bob DanielDirector-$0--
Mike CarlsonPresident-$0--
Michael TomanekVice President-$0--
Colton DanielTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Truscott Community Foundation
EIN
20-4853185
Phone
9404743333
Address
1620 FM 1756 W, Truscott, TX 79227

Signing Officer

Name
Colton Daniel
Title
Treasurer
Phone
9404743383
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385-1331
Preparer
Scott Meyers
Phone
9405525481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 35.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Community Center Rents. Amount: 600.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 6,000. End of Year Amount: 6,000.”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0Colton Daniel
IRS990EZ/BooksInCareOfDetail/PhoneNum09404743383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 FM 1756 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Truscott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013158
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Bob Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Tomanek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colton Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide positive impact on the people, residents and vistors of the Rolling Plains of Texas through education, healthcare, culture ans civic and social servicesin the Rolling Plains of Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Big Country Veteran Hog Hunt
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Activity Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt049003
IRS990EZ/SpecialEventsNetIncomeLossAmt0-49003
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03001
IRS990EZ/TotalProgramServiceExpensesAmt052004
IRS990EZ/TotalRevenueAmt05302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truscottcommunity.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt054270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054270
IRS990ScheduleA/Total509Grp/TotalAmt054270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Community Center Rents. Amount: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 6,000. End of Year Amount: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Colton Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09404743383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Truscott Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0204853185
ReturnHeader/Filer/PhoneNum09404743333
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 FM 1756 W
ReturnHeader/Filer/USAddress/CityNm0Truscott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09748BCF032AA407DED289A965C5FAD4165613C65
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.156.11.18
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810753316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Truelove Pharis Meyers Marsh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763851331
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Meyers
ReturnHeader/ReturnTs02020-06-04T14:06:37-05:00
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
$123,959
Liabilities
$0
Net assets
$123,959
Revenue
$5,302
Expenses
$3,001
Net income
$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.67$3.69$4.01$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.04$3.89$3.48$1.80$1.68
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.57$1.16$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.23$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.44$0.07$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.04$0.04$0.00