Civic Intelligence

Eagle Rock Community Association

990EZ • Fiscal year 2021 • EIN 43-1435573

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,178

Down $3,752 (-4.9%) from 2020

Net Assets

Down

$72,178

Down $3,752 (-4.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$45,625

Up $10,114 (+28%) from 2020

Expenses

Up

$49,377

Up $9,694 (+24%) from 2020

Net Income

Up

-$3,752

Up $420 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$72,178
Liabilities-
Net Assets$72,178
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$45,625
Expenses$49,377
Net Income-$3,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$45,625
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-$49,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CROWNOVERPresident-$0--
BRYNDON COCHRANVice Preside-$0--
ANDREA WECKERSecretary-$0--
MELISSA REDDTreasurer-$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
Melissa Redd
Title
Treasurer
Phone
8172476193
Signed
2022-06-15
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 100 office 567 insurance 4,635 total 5,302”

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 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
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/BOYAmt043430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072178
IRS990EZ/GrossReceiptsAmt045625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072178
IRS990EZ/OccupancyRentUtltsAndMaintAmt021604
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/PersonNm3MELISSA REDD
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/OtherExpensesTotalAmt05302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITES RECREATION RED CROSS
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramServiceRevenueAmt041807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY SUPPPORT FOR LOCAL FIRE DEPT, FOOD BANK, RED CROSS, EMERGENCY SHELTER, COLLECE SCHOLARSHIPS FOR STUDENTS, ENTIRE COMMUNITY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049377
IRS990EZ/TotalProgramServiceExpensesAmt049377
IRS990EZ/TotalRevenueAmt045625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092819
IRS990ScheduleA/Total509Grp/TotalAmt0334708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 567 INSURANCE 4,635 TOTAL 5,302
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/PersonNm0MELISSA REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172476193
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T SHAFFER
ReturnHeader/ReturnTs02022-06-23T15:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,178
Liabilities
-
Net assets
$72,178
Revenue
$45,625
Expenses
$49,377
Net income
-$3,752
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