Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$243,293
No earlier filing loaded for comparison.
Net Assets
$233,538
No earlier filing loaded for comparison.
Liabilities
$9,755
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WANDA LYDA | Chairperson | PT | $0 | - | - |
| KATHY WELLS | Assistant Ch | PT | $0 | - | - |
| PAULA HAWES | Secretary | PT | $0 | - | - |
| LEANNE HOLCOMB | Treasurer | PT | $0 | - | - |
| BILL WHEELER | Director | PT | $0 | - | - |
| SHERRI LOWREY | Director | PT | $0 | - | - |
| WAYNE MURPHREE | Director | PT | $0 | - | - |
| ELIZABETH SMITH | Director | PT | $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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WANDA LYDA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHY WELLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAULA HAWES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LEANNE HOLCOMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BILL WHEELER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHERRI LOWREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WAYNE MURPHREE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELIZABETH SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE ANN HOLCOMB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566326182 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FLAT ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27390 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217411 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243293 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6081 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34822 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68308 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 193738 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 198618 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WANDA LYDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA HAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEANNE HOLCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERRI LOWREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WAYNE MURPHREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41666 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDED MEALS DURING AFTERMATH OF TORNADO APRIL 27 2011. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AN ECU MENICAL FOOD PANTRY PROVIDED MEALS DURING AFTERMATH OF TORNADO APRIL 27 2011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDE MEALS DURING AFTERMATH OF TORNADOS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 745 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5336 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9755 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51436 |
| IRS990EZ/TotalRevenueAmt | 0 | 67563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 0 24,087 TOTAL 0 24,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK NOTE - TRUCK 0 9,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDED MEALS DURING AFTERMATH OF TORNADO APRIL 27 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDE MEALS DURING AFTERMATH OF TORNADOS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA LYDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566322195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLAT ROCK COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O WANDA LYDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 264201539 |
| ReturnHeader/Filer/PhoneNum | 0 | 2566322195 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 235 |
| ReturnHeader/Filer/USAddress/City | 0 | FLAT ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 359665202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630862146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEVERS SUMMERFORD & WESTMORELAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 208 PARKS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCOTTSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565745987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SUMMERFORD |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T13:58:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,293
- Liabilities
- $9,755
- Net assets
- $233,538
- Revenue
- $67,563
- Expenses
- $51,436
- Net income
- $16,127