Civic Intelligence

Eagle Rock Community Association

990EZ • Fiscal year 2019 • EIN 43-1435573

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
PO Box 72Eagle Rock, MO 65641

(817) 247-6193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,102

Up $18,755 (+31%) from 2018

Net Assets

$80,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$70,206

Down $20,341 (-22%) from 2018

Expenses

Down

$51,441

Down $32,168 (-38%) from 2018

Net Income

Up

$18,765

Up $11,827 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$80,102
Liabilities-
Net Assets$80,102
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$70,206
Expenses$51,441
Net Income$18,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$70,206
Mission and Program Overview

Mission

Community activites recreation red cross

Program Services

DescriptionGrantsExpenses
MONETARY SUPPPORT FOR LOCAL FIRE DEPT, FOOD BANK, RED CROSS, EMERGENCY SHELTER, COLLECE SCHOLARSHIPS FOR STUDENTS, ENTIRE COMMUNITY BENEFITS-$51,441
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CROWNOVERPresident-$0--
BRYNDON COCHRANVice Preside-$0--
ANDREA WECKERSecretary-$0--
ANNA YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Community Association
EIN
43-1435573
Address
PO BOX 72, EAGLE ROCK, MO 65641

Signing Officer

Name
Anna Young
Title
Treasurer
Phone
8172476193
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Group Pc
Address
217 4TH ST, MONETT, MO 65708
Preparer
Gary T Shaffer
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,089 office 1,905 conferences/meetings 1,025 insurance 4,742 total 8,761”

Form 990-ez, Part II, Line 24

“Portable storage building 5,000 5,000 community connection inventory 12,500 12,500 total 17,500 17,500”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08172476193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080102
IRS990EZ/GrossReceiptsAmt070206
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080102
IRS990EZ/OccupancyRentUtltsAndMaintAmt021021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN CROWNOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYNDON COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA WECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017500
IRS990EZ/OtherExpensesTotalAmt08761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITES RECREATION RED CROSS
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramServiceRevenueAmt064490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY SUPPPORT FOR LOCAL FIRE DEPT, FOOD BANK, RED CROSS, EMERGENCY SHELTER, COLLECE SCHOLARSHIPS FOR STUDENTS, ENTIRE COMMUNITY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051441
IRS990EZ/TotalProgramServiceExpensesAmt051441
IRS990EZ/TotalRevenueAmt070206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060322
IRS990ScheduleA/Total509Grp/TotalAmt0384413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,089 OFFICE 1,905 CONFERENCES/MEETINGS 1,025 INSURANCE 4,742 TOTAL 8,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PORTABLE STORAGE BUILDING 5,000 5,000 COMMUNITY CONNECTION INVENTORY 12,500 12,500 TOTAL 17,500 17,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172476193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0431435573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0EAGLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F876573281B0648AAB1B37B9FD51F574EC37986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069AF6669F20C1CC7A3A46206E09EFD1D083A8613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T SHAFFER
ReturnHeader/ReturnTs02020-07-14T13:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,102
Liabilities
-
Net assets
$80,102
Revenue
$70,206
Expenses
$51,441
Net income
$18,765
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