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.
0.03x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$271,991
Up $17,305 (+6.8%) from 2017
Net Assets
Up$264,818
Up $13,841 (+5.5%) from 2017
Liabilities
Up$7,173
Up $3,464 (+93%) from 2017
Revenue And Expenses
Revenue
Up$66,547
Up $8,574 (+15%) from 2017
Expenses
Down$52,706
Down $3,471 (-6.2%) from 2017
Net Income
Up$13,841
Up $12,045 (+671%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Dec 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $66,547
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. | - | $46,744 |
| 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
- 2019-12-15
- 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 2,717 telephone 2,077 memorial garden 526 miscellaneous/bank 1,015 travel expense-auto 3,051 insurance-liability & auto 4,609 food purchases 22,711 total 36,706”
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 85,609 106,181 cash register account 100 100 returned check item 289 289 miscellaneous 0 0 total 123,084 143,656”
Form 990-ez, Part II, Line 26
“BANK NOTE 3,709 7,173”
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 Appendix168 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 |
|---|---|---|
| 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 | 7014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2664 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66547 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| 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 | 250977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13234 |
| 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 | 123084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143656 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36706 |
| 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 | 102 |
| 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 | 46744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46744 |
| IRS990EZ/TotalRevenueAmt | 0 | 66547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 2,717 TELEPHONE 2,077 MEMORIAL GARDEN 526 MISCELLANEOUS/BANK 1,015 TRAVEL EXPENSE-AUTO 3,051 INSURANCE-LIABILITY & AUTO 4,609 FOOD PURCHASES 22,711 TOTAL 36,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE PAYABLE TRUCK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES 37,086 37,086 FURNITURE & EQUIPMENT 85,609 106,181 CASH REGISTER ACCOUNT 100 100 RETURNED CHECK ITEM 289 289 MISCELLANEOUS 0 0 TOTAL 123,084 143,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK NOTE 3,709 7,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE AN ECUMENICAL FOOD PANTRY. PROVIDED MEALS DURING AFTERMATH OF TORNADO APRIL 27 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-12-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0500DE8022EFAA84B4C64E636CA724EDECCCA80C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EE4A5AEEB04279FF9F82FC2B10B11E36EFAC673 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.159.204.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:13 |
| 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 | 2019-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SUMMERFORD |
| ReturnHeader/ReturnTs | 0 | 2019-12-19T11:44:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,991
- Liabilities
- $7,173
- Net assets
- $264,818
- Revenue
- $66,547
- Expenses
- $52,706
- Net income
- $13,841