Civic Intelligence

Eagle Rock Community Association

990EZ • Fiscal year 2012 • EIN 43-1435573

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 7265641
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$45,431

Down $3,034 (-6.3%) from 2011

Net Assets

Down

$45,431

Down $3,034 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$53,362

Down $7,543 (-12%) from 2011

Expenses

Down

$56,396

Down $2,012 (-3.4%) from 2011

Net Income

Down

-$3,034

Down $5,531 (-222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $30,012Liabilities 2010: $0Net Assets 2010: $30,0122010Assets 2011: $48,465Liabilities 2011: $0Net Assets 2011: $48,4652011Assets 2012: $45,431Liabilities 2012: $0Net Assets 2012: $45,4312012Assets 2013: $41,316Liabilities 2013: $02013Assets 2014: $41,857Liabilities 2014: $02014Assets 2015: $42,741Liabilities 2015: $02015Assets 2016: $52,753Liabilities 2016: $02016Assets 2017: $54,410Liabilities 2017: $02017Assets 2018: $61,347Liabilities 2018: $02018Assets 2019: $80,102Net Assets 2019: $80,1022019Assets 2020: $75,930Net Assets 2020: $75,9302020Assets 2021: $72,178Net Assets 2021: $72,1782021Assets 2022: $68,331Net Assets 2022: $68,3312022Assets 2023: $77,618Net Assets 2023: $77,6182023Assets 2024: $78,209Net Assets 2024: $78,2092024

Highlighted filing

2012

Assets$45,431
Liabilities$0
Net Assets$45,431
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $29,266Expenses 2010: $41,146Net Income 2010: -$11,8802010Revenue 2011: $60,905Expenses 2011: $58,408Net Income 2011: $2,4972011Revenue 2012: $53,362Expenses 2012: $56,396Net Income 2012: -$3,0342012Revenue 2013: $62,577Expenses 2013: $66,692Net Income 2013: -$4,1152013Revenue 2014: $61,538Expenses 2014: $60,997Net Income 2014: $5412014Revenue 2015: $60,322Expenses 2015: $59,439Net Income 2015: $8832015Revenue 2016: $70,519Expenses 2016: $60,507Net Income 2016: $10,0122016Revenue 2017: $92,819Expenses 2017: $91,162Net Income 2017: $1,6572017Revenue 2018: $90,547Expenses 2018: $83,609Net Income 2018: $6,9382018Revenue 2019: $70,206Expenses 2019: $51,441Net Income 2019: $18,7652019Revenue 2020: $35,511Expenses 2020: $39,683Net Income 2020: -$4,1722020Revenue 2021: $45,625Expenses 2021: $49,377Net Income 2021: -$3,7522021Revenue 2022: $63,853Expenses 2022: $67,700Net Income 2022: -$3,8472022Revenue 2023: $56,765Expenses 2023: $47,478Net Income 2023: $9,2872023Revenue 2024: $59,556Expenses 2024: $58,965Net Income 2024: $5912024

Highlighted filing

2012

Revenue$53,362
Expenses$56,396
Net Income-$3,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community activites recreation red cross

Filing and Contact Details

Filer

EIN
43-1435573
Raw XML Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/BOY018465
IRS990EZ/CashSavingsAndInvestments/EOY012931
IRS990EZ/ContributionsGiftsGrantsEtc02890
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3034
IRS990EZ/FeesAndOthPymtToIndContractors0200
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts053362
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IRS990EZ/LandAndBuildings/BOY015000
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048465
IRS990EZ/NetAssetsOrFundBalancesBOY048465
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IRS990EZ/NetAssetsOrFundBalancesEOY045431
IRS990EZ/OccupancyRentUtilitiesAndMaint048789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J D SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN STILWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015000
IRS990EZ/OtherAssetsTotal/EOY017500
IRS990EZ/OtherExpensesTotal06409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ACTIVITES RECREATION RED CROSS
IRS990EZ/PrintingPublicationsPostage0998
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONETARY SUPPORT FOR LOCAL FIRE DEPT FOOD BANK RED CROSS EMERGENCY SHELTER COLLEGE SCHOLARSHIPS FOR STUDENTS ENTIRE COMMUNITY BENEFITS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028564 FR 1190
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065641
IRS990EZ/TheBooksAreInCareOf/NamePerson0J D SIZEMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172716632
IRS990EZ/TotalAssets/BOY048465
IRS990EZ/TotalAssets/EOY045431
IRS990EZ/TotalExpenses056396
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053362
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043860
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509043860
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08658
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IRS990ScheduleA/Total509/Total043860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02890
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/TotalSupportTotal/Total043860
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS 881 OTHER CHARITYS 2,285 RENTAL 500 PROJECT EXPENSES 1,734 SCHOLARSHIP 1,000 BANK CHARGES 9
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PORTABLE STORAGE BUILDINGS 5,000 5,000 COMMUNITY CONNECTION INVENTORY 10,000 12,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431435573
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE ROCK COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0EAGLE ROCK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JD SIZEMORE
ReturnHeader/Officer/Phone04172716632
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0275333259
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065625
ReturnHeader/Preparer/Name0SCOTT BENTON CPA
ReturnHeader/Preparer/Phone04178475500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:28:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,431
Liabilities
$0
Net assets
$45,431
Revenue
$53,362
Expenses
$56,396
Net income
-$3,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.2$78.2$59.6$59.0$0.59
2023Detailed filing. Detailed filing data is available for this year.$77.6$77.6$56.8$47.5$9.29
2022Detailed filing. Detailed filing data is available for this year.$68.3$68.3$63.9$67.7$3.85
2021Detailed filing. Detailed filing data is available for this year.$72.2$72.2$45.6$49.4$3.75
2020Detailed filing. Detailed filing data is available for this year.$75.9$75.9$35.5$39.7$4.17
2019Detailed filing. Detailed filing data is available for this year.$80.1$80.1$70.2$51.4$18.8
2018Summary only. Only limited summary data is available for this year.$61.3$0.00$90.5$83.6$6.94
2017Summary only. Only limited summary data is available for this year.$54.4$0.00$92.8$91.2$1.66
2016Summary only. Only limited summary data is available for this year.$52.8$0.00$70.5$60.5$10.0
2015Summary only. Only limited summary data is available for this year.$42.7$0.00$60.3$59.4$0.88
2014Summary only. Only limited summary data is available for this year.$41.9$0.00$61.5$61.0$0.54
2013Summary only. Only limited summary data is available for this year.$41.3$0.00$62.6$66.7$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.00$45.4$53.4$56.4$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$60.9$58.4$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$29.3$41.1$11.9