Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Flat Rock Community Center Inc
EIN 27-2522754 • 501(c)3 • Flat Rock, AL
Profile
Operate an ecumenical food pantry. Provided meals during aftermath of tornado april 27 2011.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$309,351
Up $29,890 (+11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$309,351
Up $29,890 (+11%) from 2019
Revenue
Down$65,885
Down $819 (-1.2%) from 2019
Expenses
Down$35,995
Down $16,066 (-31%) from 2019
Net Income
Up$29,890
Up $15,247 (+104%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,351
- Liabilities
- -
- Net assets
- $309,351
- Revenue
- $65,885
- Expenses
- $35,995
- Net income
- $29,890
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $65,885
Mission and Program Overview
Mission
Operate an economical food pantry. Provided meals during aftermath of tornado april 27 2011.
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. | - | $33,650 |
| 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 |
|---|---|---|---|---|---|
| KATHY WELLS | Chairperson | - | $0 | - | - |
| PAULA HAWES | Secretary | - | $0 | - | - |
| LEANNE HOLCOMB | Treasurer | - | $0 | - | - |
| BILL WHEELER | Director | - | $0 | - | - |
| SHERRI LOWREY | Director | - | $0 | - | - |
| WAYNE MURPHREE | Director | - | $0 | - | - |
| ELIZABETH SMITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flat Rock Community Center Inc
- EIN
- 27-2522754
- Phone
- 2566322195
- Address
- P O BOX 235, FLAT ROCK, AL 35966-0235
Signing Officer
- Name
- Kathy Wells
- Title
- Chairperson
- Phone
- 2566322195
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Devers Summerford & Westmoreland Pc
- Address
- 208 PARKS AVENUE, SCOTTSBORO, AL 35768
- Preparer
- Carolyn Summerford
- Phone
- 2565745987
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 2,883 telephone 2,238 computer services 120 miscellaneous/bank 45 other expenses 366 tags and titles 446 travel expense-auto 1,009 insurance-liability & auto 3,543 food purchases 12,577 total 23,227”
Form 990-ez, Part I, Line 20
“NOTE PAYABLE TRUCK 0”
Form 990-ez, Part II, Line 24
“Vehicles 37,086 37,086 furniture & equipment 106,181 106,181 cash register account 100 100 returned check item 278 278 miscellaneous 1,972 2,342 total 145,617 145,987”
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 Appendix151 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 | KATHY WELLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAULA HAWES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEANNE HOLCOMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL WHEELER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHERRI LOWREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WAYNE MURPHREE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ELIZABETH SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE ANN HOLCOMB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566326182 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAT ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2345 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 309351 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124588 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124588 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 309351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 309351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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/PersonNm | 0 | KATHY WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA HAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEANNE HOLCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRI LOWREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WAYNE MURPHREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 145617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 145987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23227 |
| 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/PrintingPublicationsPostageAmt | 0 | 76 |
| 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 | 33650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33650 |
| IRS990EZ/TotalRevenueAmt | 0 | 65885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 2,883 TELEPHONE 2,238 COMPUTER SERVICES 120 MISCELLANEOUS/BANK 45 OTHER EXPENSES 366 TAGS AND TITLES 446 TRAVEL EXPENSE-AUTO 1,009 INSURANCE-LIABILITY & AUTO 3,543 FOOD PURCHASES 12,577 TOTAL 23,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE PAYABLE TRUCK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES 37,086 37,086 FURNITURE & EQUIPMENT 106,181 106,181 CASH REGISTER ACCOUNT 100 100 RETURNED CHECK ITEM 278 278 MISCELLANEOUS 1,972 2,342 TOTAL 145,617 145,987 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566322195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLAT ROCK COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KATHY WELLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 272522754 |
| ReturnHeader/Filer/PhoneNum | 0 | 2566322195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAT ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 359660235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630862146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEVERS SUMMERFORD & WESTMORELAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 PARKS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565745987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SUMMERFORD |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T11:43:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WELLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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