Civic Intelligence

Ft Mccoy Eureka Community Service Center

990EZ • Fiscal year 2016 • EIN 59-3245571

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
P O Box 1177 14051 E County Hwy 316Fort McCoy, FL 32134

(352) 236-3685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,758

Down $5,820 (-33%) from 2015

Net Assets

$11,758

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$31,560

Down $13,247 (-30%) from 2015

Expenses

Up

$38,097

Up $7,163 (+23%) from 2015

Net Income

Down

-$6,537

Down $20,410 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,013Liabilities 2011: $02011Assets 2012: $13,005Liabilities 2012: $02012Assets 2013: $16,065Liabilities 2013: $02013Assets 2014: $3,705Liabilities 2014: $02014Assets 2015: $17,578Liabilities 2015: $02015Assets 2016: $11,758Liabilities 2016: $0Net Assets 2016: $11,7582016

Highlighted filing

2016

Assets$11,758
Liabilities$0
Net Assets$11,758
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,904Expenses 2011: $53,730Net Income 2011: -$8262011Revenue 2012: $33,746Expenses 2012: $31,754Net Income 2012: $1,9922012Revenue 2013: $34,194Expenses 2013: $31,134Net Income 2013: $3,0602013Revenue 2014: $9,354Expenses 2014: $21,714Net Income 2014: -$12,3602014Revenue 2015: $44,807Expenses 2015: $30,934Net Income 2015: $13,8732015Revenue 2016: $31,560Expenses 2016: $38,097Net Income 2016: -$6,5372016

Highlighted filing

2016

Revenue$31,560
Expenses$38,097
Net Income-$6,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$81,426
Mission and Program Overview

Mission

Donations to provide help to schools, needy families and children of the community

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ROUSHVice PresidentPT$0--
DEBORAH C SCHOLESTreasurerPT$0--
TAMMY CARLISESecretaryPT$0--
JULIE FISCHERTreasurerFT$0--
RUSTY POTTSDirector-$0--
THOMAS E ANTORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ft Mccoy Eureka Community Service Center
EIN
59-3245571
Phone
3522363685
Address
P O BOX 1177 14051 E COUNTY HWY 316, Fort McCoy, FL 32134

Signing Officer

Name
Julie Fisher
Title
Treasurer
Phone
3522363685
Signed
2017-01-26

Preparer

Firm
Hrb Tax Group Inc
Address
8441 SW STATE RD 200, OCALA, FL 34481
Preparer
Kathryn Jones
Phone
3528543320
Supplemental Narrative

Additional Explanations

Grants & Similar Amts Paid (990-ez Pg 1 Line 10)

“SEE LINE10 PAGE 1”

CONTRIBUTION FOR POWER BILL - $600

“SEE LINE 10 PAGE 1”

CONTRIBUTION FOR FOOD - $530

“SEE LINE 10 PAGE 1”

CONTRIBUTION FOR THRIFT PURCHASES- $257

“SEE LINE 10 PAGE 1”

TOTAL $1387

“SEE LINE 10 PAGE 1”

Other Liabilities Paid (990-ez Pg1 Line 16)

“SEE LINE 16”

SUPPLIES $9241

“SEE LINE 16”

LICENSE $582

“SEE LINE 16”

TAXES $3421

“SEE LINE 16”

DEPRECIATION $549

“SEE LINE 16”

TOLL PASS $61

“SEE LINE 16”

OFFICE SUPPLIES $556

“SEE LINE 16”

BANK FEES $45

“SEE LINE 16”

TOOLS $100

“SEE LINE 16”

LAWN MOWER GAS $273

“SEE LINE 16”

SIGN $137

“SEE LINE 16”

T-SHIRTS $632

“SEE LINE 16”

MEDICAL EXPENSE FOR INJURED PERSON $455

“SEE LINE 16”

TOTAL $16052

“SEE LINE 16”

Other Assets (990-ez Pg1 Line 5B)

“SEE LINE 5B PAGE 1”

FREEZER $56

“SEE LINE 5B PAGE 1”

TELEVISION $65

“SEE LINE 5B PAGE 1”

BEER COOLER $301

“SEE LINE 5B PG 1”

DEEP FRYER $127

“SEE LINE 5B PAGE 1”

TOTAL $549

“SEE LINE 5B PAGE 1”

Raw XML Appendix170 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/PersonNm0JULIE FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03522363685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016494 NE 148TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort McCoy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0904
IRS990EZ/CostOfGoodsSoldAmt049866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01387
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027039
IRS990EZ/GrossReceiptsAmt081426
IRS990EZ/GrossSalesOfInventoryAmt076905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011758
IRS990EZ/OccupancyRentUtltsAndMaintAmt019951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH C SCHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY CARLISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSTY POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS E ANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02499
IRS990EZ/OtherExpensesTotalAmt016052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO PROVIDE HELP TO SCHOOLS, NEEDY FAMILIES AND CHILDREN OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt02492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038097
IRS990EZ/TotalRevenueAmt031560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE LINE10 PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE LINE 10 PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LINE 10 PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE LINE 10 PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LINE 10 PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SEE LINE 5B PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEE LINE 5B PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SEE LINE 5B PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEE LINE 5B PG 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SEE LINE 5B PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SEE LINE 5B PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS & SIMILAR AMTS PAID (990-EZ PG 1 LINE 10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONTRIBUTION FOR POWER BILL - $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONTRIBUTION FOR FOOD - $530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONTRIBUTION FOR THRIFT PURCHASES- $257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TOTAL $1387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER LIABILITIES PAID (990-EZ PG1 LINE 16)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLIES $9241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LICENSE $582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TAXES $3421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9DEPRECIATION $549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOLL PASS $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OFFICE SUPPLIES $556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TOOLS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LAWN MOWER GAS $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15SIGN $137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16T-SHIRTS $632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17MEDICAL EXPENSE FOR INJURED PERSON $455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18TOTAL $16052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19OTHER ASSETS (990-EZ PG1 LINE 5B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FREEZER $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21TELEVISION $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22BEER COOLER $301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23DEEP FRYER $127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24TOTAL $549
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522363685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT MCCOY EUREKA COMMUNITY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FTMC
ReturnHeader/Filer/EIN0593245571
ReturnHeader/Filer/PhoneNum03522363685
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1177 14051 E COUNTY HWY 316
ReturnHeader/Filer/USAddress/CityNm0Fort McCoy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08441 SW STATE RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034481
ReturnHeader/PreparerPersonGrp/PhoneNum03528543320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Jones
ReturnHeader/ReturnTs02017-01-27T16:53:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,758
Liabilities
$0
Net assets
$11,758
Revenue
$31,560
Expenses
$38,097
Net income
-$6,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$31.6$38.1$6.54
2015Summary only. Only limited summary data is available for this year.$17.6$0.00$44.8$30.9$13.9
2014Summary only. Only limited summary data is available for this year.$3.71$0.00$9.35$21.7$12.4
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$34.2$31.1$3.06
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$33.7$31.8$1.99
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$52.9$53.7$0.83