Civic Intelligence

Eagle Rock Community Association

990EZ • Fiscal year 2023 • EIN 43-1435573

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

(417) 342-1048

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,618

Up $9,287 (+14%) from 2022

Net Assets

Up

$77,618

Up $9,287 (+14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$56,765

Down $7,088 (-11%) from 2022

Expenses

Down

$47,478

Down $20,222 (-30%) from 2022

Net Income

Up

$9,287

Up $13,134 (+341%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$77,618
Liabilities-
Net Assets$77,618
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$56,765
Expenses$47,478
Net Income$9,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$56,765
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-$53,531
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNDON COCHRANPresident-$0--
ANDREA WECKERSecretary-$0--
JENNIFER COCHRANTreasurer-$0--
MELISSA BRANHAMVice Preside-$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
Jennifer Cochran
Title
Treasurer
Phone
8172476193
Signed
2024-08-06
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 office 492 break room 328 3,987 total 4,807”

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 Appendix142 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/PersonNm0SHAWNA MOWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04173421048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077618
IRS990EZ/GrossReceiptsAmt056765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt044000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077618
IRS990EZ/OccupancyRentUtltsAndMaintAmt029142
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/PersonNm0BRYNDON COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA WECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BRANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017500
IRS990EZ/OtherExpensesTotalAmt04807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITES RECREATION RED CROSS
IRS990EZ/PrintingPublicationsPostageAmt03863
IRS990EZ/ProgramServiceRevenueAmt053591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY SUPPPORT FOR LOCAL FIRE DEPT, FOOD BANK, RED CROSS, EMERGENCY SHELTER, COLLECE SCHOLARSHIPS FOR STUDENTS, ENTIRE COMMUNITY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047478
IRS990EZ/TotalProgramServiceExpensesAmt053531
IRS990EZ/TotalRevenueAmt056765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070206
IRS990ScheduleA/Total509Grp/TotalAmt0271960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 492 BREAK ROOM 328 3,987 TOTAL 4,807
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172476193
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T SHAFFER
ReturnHeader/ReturnTs02024-09-06T11:41:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,618
Liabilities
-
Net assets
$77,618
Revenue
$56,765
Expenses
$47,478
Net income
$9,287
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