Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
$257,437
No earlier filing loaded for comparison.
Net Assets
$257,437
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$64,982
No earlier filing loaded for comparison.
Expenses
$52,932
No earlier filing loaded for comparison.
Net Income
$12,050
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $64,982
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. | - | $48,210 |
| 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 | - | $0 | - | - |
| KATHY WELLS | Assistant Ch | - | $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
- Wanda Lyda
- Title
- Chairperson
- Phone
- 2566322195
- Signed
- 2016-08-16
- 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
“Thrift store advertising 140 supplies 267 bank fees 8 other expense 1,476 miscellaneous 147 website expense 18 telecommunications 1,866 auto repairs 1,998 fuel expense 1,036 auto tags 270 auto insurance 1,123 insurance-non-employee 3,175 food purchases 19,417 food bank supplies 4,009 supplies 568 membership dues 45 back to school supplies 1,209 repairs - other 342 cooler repair 1,412 sales tax 2,248 total 40,774”
Form 990-ez, Part II, Line 24
“Vehicles 24,087 24,087 furniture & equipment 84,373 86,593 cash register account 0 100 returned check item 0 167 miscellaneous 908 941 total 109,368 111,888”
Form 990-ez, Part II, Line 26
“BANK NOTE - TRUCK 0 0”
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 Appendix155 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566326182 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAT ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257437 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36982 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64982 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| 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 | 245387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11330 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/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/BOYAmt | 0 | 109368 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111888 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40774 |
| 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 | 113 |
| 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 | 48210 |
| 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 | 52932 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48210 |
| IRS990EZ/TotalRevenueAmt | 0 | 64982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THRIFT STORE ADVERTISING 140 SUPPLIES 267 BANK FEES 8 OTHER EXPENSE 1,476 MISCELLANEOUS 147 WEBSITE EXPENSE 18 TELECOMMUNICATIONS 1,866 AUTO REPAIRS 1,998 FUEL EXPENSE 1,036 AUTO TAGS 270 AUTO INSURANCE 1,123 INSURANCE-NON-EMPLOYEE 3,175 FOOD PURCHASES 19,417 FOOD BANK SUPPLIES 4,009 SUPPLIES 568 MEMBERSHIP DUES 45 BACK TO SCHOOL SUPPLIES 1,209 REPAIRS - OTHER 342 COOLER REPAIR 1,412 SALES TAX 2,248 TOTAL 40,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 24,087 24,087 FURNITURE & EQUIPMENT 84,373 86,593 CASH REGISTER ACCOUNT 0 100 RETURNED CHECK ITEM 0 167 MISCELLANEOUS 908 941 TOTAL 109,368 111,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK NOTE - TRUCK 0 0 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLAT ROCK COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WANDA LYDA |
| 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 | 2016-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SUMMERFORD |
| ReturnHeader/ReturnTs | 0 | 2016-08-17T10:02:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,437
- Liabilities
- -
- Net assets
- $257,437
- Revenue
- $64,982
- Expenses
- $52,932
- Net income
- $12,050