Civic Intelligence

Flat Rock Community Club

EIN 80-0528716 • 501(c)3 • Flat Rock, AL

43 Co Rd 99Flat Rock, AL 35966
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,412

Up $2,595 (+2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$11,637

Down $4,257 (-27%) from 2012

Expenses

Down

$9,042

Down $12,769 (-59%) from 2012

Net Income

Up

$2,595

Up $8,512 (+144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $105,777Net Assets 2010: $105,7772010Assets 2011: $116,734Liabilities 2011: $02011Assets 2012: $110,817Liabilities 2012: $02012Assets 2013: $113,412Liabilities 2013: $02013

Highlighted filing

2013

Assets$113,412
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $10,809Expenses 2010: $11,559Net Income 2010: -$7502010Revenue 2011: $50,713Expenses 2011: $39,756Net Income 2011: $10,9572011Revenue 2012: $15,894Expenses 2012: $21,811Net Income 2012: -$5,9172012Revenue 2013: $11,637Expenses 2013: $9,042Net Income 2013: $2,5952013

Highlighted filing

2013

Revenue$11,637
Expenses$9,042
Net Income$2,595
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$113,412
Liabilities
$0
Net assets
-
Revenue
$11,637
Expenses
$9,042
Net income
$2,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.51$0.40$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.11$0.12$0.01
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
80-0528716
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03027
IRS990EZ/CashSavingsAndInvestments/EOY02277
IRS990EZ/ContributionsGiftsGrantsEtc07221
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-750
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY0103500
IRS990EZ/LandAndBuildings/EOY0103500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106527
IRS990EZ/NetAssetsOrFundBalancesBOY0106527
IRS990EZ/NetAssetsOrFundBalances/EOY0105777
IRS990EZ/NetAssetsOrFundBalancesEOY0105777
IRS990EZ/OccupancyRentUtilitiesAndMaint05246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043 Co Rd 99
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Flat Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06142
IRS990EZ/OtherRevenueTotal02948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Service
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Up keep of park, Community Blub Biilding maintenance, meals for the needy, donations to fire & rescue squids, and support of paramedic service, and support for local food bank
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10278 Co Rd 397
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flat Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035966
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jan Shader
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02566578401
IRS990EZ/TotalAssets/BOY0106527
IRS990EZ/TotalAssets/EOY0105777
IRS990EZ/TotalExpenses011559
IRS990EZ/TotalRevenue010809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07861
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07861
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02948
IRS990ScheduleA/OtherIncome170/Total02948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.72730
IRS990ScheduleA/PublicSupportTotal17007861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07861
IRS990ScheduleA/Total170/Total07861
IRS990ScheduleA/TotalSupport010809
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rent 2,948
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,623
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,796
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Tax 439
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Misc Exp 262
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Contributions 2,022
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800528716
ReturnHeader/Filer/Name/BusinessNameLine10Flat Rock Community Club
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone02566578401
ReturnHeader/Filer/USAddress/AddressLine1043 Co Rd 99
ReturnHeader/Filer/USAddress/City0Flat Rock
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035966
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0Jerry Wheeler
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Howton's Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10419 E Laurel St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035768
ReturnHeader/Preparer/Name0Tim Howton
ReturnHeader/Preparer/Phone02562590831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-01T10:33:30-00:00

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