Civic Intelligence

Flat Rock Community Center

EIN 26-4201539 • 501(c)3 • Flat Rock, AL

990-N Coverage

Profile

Operate an ecumenical food pantry. Provided meals during aftermath of tornado april 27 2011.

P O Box 235Flat Rock, AL 35966-5202

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$243,293

No earlier filing loaded for comparison.

Liabilities

$9,755

No earlier filing loaded for comparison.

Net Assets

$233,538

No earlier filing loaded for comparison.

Operations

Revenue

$67,563

No earlier filing loaded for comparison.

Expenses

$51,436

No earlier filing loaded for comparison.

Net Income

$16,127

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $243,293Liabilities 2013: $9,755Net Assets 2013: $233,5382013

Highlighted filing

2013

Assets$243,293
Liabilities$9,755
Net Assets$233,538

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $67,563Expenses 2013: $51,436Net Income 2013: $16,1272013

Highlighted filing

2013

Revenue$67,563
Expenses$51,436
Net Income$16,127

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.34$0.68$0.51$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$68,308
Mission and Program Overview

Mission

Operate an ecumenical food pantry. Provided meals during aftermath of tornado april 27 2011.

Program Services

DescriptionGrantsExpenses
OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDE MEALS DURING AFTERMATH OF TORNADOS.-$51,436
OPERATE AN ECU MENICAL FOOD PANTRY PROVIDED MEALS DURING AFTERMATH OF TORNADO APRIL 27 2011--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA LYDAChairpersonPT$0--
KATHY WELLSAssistant ChPT$0--
PAULA HAWESSecretaryPT$0--
LEANNE HOLCOMBTreasurerPT$0--
BILL WHEELERDirectorPT$0--
SHERRI LOWREYDirectorPT$0--
WAYNE MURPHREEDirectorPT$0--
ELIZABETH SMITHDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-4201539
Phone
2566322195

Signing Officer

Name
Wanda Lyda
Title
Chairperson
Phone
2566322195
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Summerford
Phone
2565745987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 440 supplies 3,339 telephone 1,660 mail services 58 repair & maintnance 4,831 equipment rental 1,030 travel expense 1,686 meetings expense 961 insurance-liability & auto 2,998 food purchases 18,292 membership dues 341 computer services 150 website expense 95 tags & titles 434 paypal expense 6 bank charges 8 miscellaneous 545 business taxes 2,945 back to school supplies 1,029 supplies - other 818 total 41,666

Form 990-ez, Part II, Line 24

Vehicles 0 24,087 total 0 24,087

Form 990-ez, Part II, Line 26

Bank note - truck 0 9,755

Form 990-ez, Part III

Operate an ecumenical food pantry. Provided meals during aftermath of tornado april 27 2011.

Form 990-ez, Part III, Line 31

Operate an ecumenical food pantry. Provide meals during aftermath of tornados.

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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDE MEALS DURING AFTERMATH OF TORNADOS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 440 SUPPLIES 3,339 TELEPHONE 1,660 MAIL SERVICES 58 REPAIR & MAINTNANCE 4,831 EQUIPMENT RENTAL 1,030 TRAVEL EXPENSE 1,686 MEETINGS EXPENSE 961 INSURANCE-LIABILITY & AUTO 2,998 FOOD PURCHASES 18,292 MEMBERSHIP DUES 341 COMPUTER SERVICES 150 WEBSITE EXPENSE 95 TAGS & TITLES 434 PAYPAL EXPENSE 6 BANK CHARGES 8 MISCELLANEOUS 545 BUSINESS TAXES 2,945 BACK TO SCHOOL SUPPLIES 1,029 SUPPLIES - OTHER 818 TOTAL 41,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 0 24,087 TOTAL 0 24,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK NOTE - TRUCK 0 9,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDED MEALS DURING AFTERMATH OF TORNADO APRIL 27 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDE MEALS DURING AFTERMATH OF TORNADOS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLAT ROCK COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O WANDA LYDA
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0264201539
ReturnHeader/Filer/PhoneNum02566322195
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630862146
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SUMMERFORD
ReturnHeader/ReturnTs02014-08-26T13:58:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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