Civic Intelligence

Ermends

EIN 84-4502028 • 501(c)3 • Lancaster, TX

Profile

Provide food for the community

3016 N Interstate 35 ELancaster, TX 75134
Siviq Scores

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

Liabilities / Assets

99th percentile

23.28x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

58.21x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-7760%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,500

No earlier filing loaded for comparison.

Liabilities

$174,625

No earlier filing loaded for comparison.

Net Assets

-$232,800

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$3,000

No earlier filing loaded for comparison.

Expenses

$235,800

No earlier filing loaded for comparison.

Net Income

-$232,800

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$0-$200K-$400KAssets 2020: $7,500Liabilities 2020: $174,625Net Assets 2020: -$232,8002020

Highlighted filing

2020

Assets$7,500
Liabilities$174,625
Net Assets-$232,800
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $3,000Expenses 2020: $235,800Net Income 2020: -$232,8002020

Highlighted filing

2020

Revenue$3,000
Expenses$235,800
Net Income-$232,800
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$7,500
Liabilities
$174,625
Net assets
-$232,800
Revenue
$3,000
Expenses
$235,800
Net income
-$232,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.75$2.33$0.03$2.36$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

Provide food for the community

Program Services

DescriptionGrantsExpenses
MAINTAINED WEEKLY FOOD TO HANDOUT AND DONATE TO THE SURROUNDING COMMUNITY APPROXIMATELY 850 PEOPLE HAVE BENEFITED ON A WEEKLY BASES-$174,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERMA GRAYPresidentFT$0--
JOHNNY GRAYVice PresidentFT$0--
ANDREA DUPREESecretaryFT$0--
CUPIA GRAYMemberFT$0--
JACKIE GRAYMemberFT$0--
DARRELL GRAYKey EmployeeFT$0--
COREY HURDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Ermends
EIN
84-4502028
Address
3016 N INTERSTATE 35 E, LANCASTER, TX 75134

Signing Officer

Name
Erma Gray
Title
Erma Gray
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Diverse Tax Services
Address
418 N MAIN STREET, DUNCANVILLE, TX 75116
Preparer
A Dupree
Phone
9722965700
Supplemental Narrative

Additional Explanations

990 EZ Part III

“Ermends have supported the community everyday helping and feeding thousands of families during the pandemic some would not have had any food if not for ermends”

990 EZ Part I

“All payroll and donations has been paid out of pocket and or donated by the president and vice president of grays event center”

Raw XML Appendix130 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/PersonNm0ERMA GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02145634190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 N INTERSTATE 35 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-232800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07500
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-232800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-167125
IRS990EZ/OccupancyRentUtltsAndMaintAmt025475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERMA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CUPIA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRELL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt0174625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED WEEKLY FOOD TO HANDOUT AND DONATE TO THE SURROUNDING COMMUNITY APPROXIMATELY 850 PEOPLE HAVE BENEFITED ON A WEEKLY BASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174625
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235800
IRS990EZ/TotalProgramServiceExpensesAmt0174625
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERMENDS HAVE SUPPORTED THE COMMUNITY EVERYDAY HELPING AND FEEDING THOUSANDS OF FAMILIES DURING THE PANDEMIC SOME WOULD NOT HAVE HAD ANY FOOD IF NOT FOR ERMENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAYROLL AND DONATIONS HAS BEEN PAID OUT OF POCKET AND OR DONATED BY THE PRESIDENT AND VICE PRESIDENT OF GRAYS EVENT CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ERMA GRAY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERMENDS
ReturnHeader/Filer/BusinessNameControlTxt0ERME
ReturnHeader/Filer/EIN0844502028
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 N INTERSTATE 35 E
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463152680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075116
ReturnHeader/PreparerPersonGrp/PhoneNum09722965700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A DUPREE
ReturnHeader/ReturnTs02021-04-15T12:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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