Civic Intelligence

Eagle Rock Community Association

990EZ • Fiscal year 2020 • EIN 43-1435573

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,930

Down $4,172 (-5.2%) from 2019

Net Assets

Down

$75,930

Down $4,172 (-5.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$35,511

Down $34,695 (-49%) from 2019

Expenses

Down

$39,683

Down $11,758 (-23%) from 2019

Net Income

Down

-$4,172

Down $22,937 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$75,930
Liabilities-
Net Assets$75,930
Open 2020 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

2020

Revenue$35,511
Expenses$39,683
Net Income-$4,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$35,511
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-$39,683
Compensation and Service Providers
Top Officer Pay76th 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
2021-06-02
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 197 office 1,739 insurance 4,224 total 6,160”

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 Appendix147 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/PersonNm0SUSAN CROWNOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRYNDON COCHRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREA WECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNA YOUNG
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/BOYAmt047602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075930
IRS990EZ/GrossReceiptsAmt035511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075930
IRS990EZ/OccupancyRentUtltsAndMaintAmt019460
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/OtherExpensesTotalAmt06160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITES RECREATION RED CROSS
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt031305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY SUPPPORT FOR LOCAL FIRE DEPT, FOOD BANK, RED CROSS, EMERGENCY SHELTER, COLLECE SCHOLARSHIPS FOR STUDENTS, ENTIRE COMMUNITY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039683
IRS990EZ/TotalProgramServiceExpensesAmt039683
IRS990EZ/TotalRevenueAmt035511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070519
IRS990ScheduleA/Total509Grp/TotalAmt0359602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 197 OFFICE 1,739 INSURANCE 4,224 TOTAL 6,160
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172476193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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/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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T SHAFFER
ReturnHeader/ReturnTs02021-07-01T09:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,930
Liabilities
-
Net assets
$75,930
Revenue
$35,511
Expenses
$39,683
Net income
-$4,172
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