Civic Intelligence

Ellis County Lyn

990EZ • Fiscal year 2022 • EIN 87-0972465

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
301 College StWaxahachie, TX 75165

(214) 542-0489

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,388

No earlier filing loaded for comparison.

Net Assets

$19,388

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$100,698

No earlier filing loaded for comparison.

Expenses

$99,018

No earlier filing loaded for comparison.

Net Income

$1,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $19,388Net Assets 2022: $19,3882022Assets 2023: $66,890Net Assets 2023: $66,8902023Assets 2024: $63,939Liabilities 2024: $2,127Net Assets 2024: $61,8122024

Highlighted filing

2022

Assets$19,388
Liabilities-
Net Assets$19,388
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $100,698Expenses 2022: $99,018Net Income 2022: $1,6802022Revenue 2023: $163,469Expenses 2023: $115,967Net Income 2023: $47,5022023Revenue 2024: $161,104Expenses 2024: $166,181Net Income 2024: -$5,0772024

Highlighted filing

2022

Revenue$100,698
Expenses$99,018
Net Income$1,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$100,698
Mission and Program Overview

Mission

To share god's love to our neighbors in ellis county, texas.

Program Services

DescriptionGrantsExpenses
ELLIS COUNTY LYN SEEKS TO IDENTIFY UNDER-APPRECIATED MEMBERS OF THE COMMUNITY AND RECOGNIZE THEIR CONTRIBUTIONS TO THE COMMUNITY BY PROVIDING MEALS, AWARDS AND OTHER PUBLIC RECOGNITION. PERSONS (OCCUPATIONS) RECOGNIZED INCLUDE BUS DRIVERS, TEACHERS, VETERANS, FIRST RESPONDERS AND SUPPORTERS OF THE UNDER- PRIVELEGED.-$86,619
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HATHEWAYManagerPT$24,600-$24,600
BRUCE ZIMMERMANDirectorPT$0--
JIM MARKLEDirectorPT$0--
RICHARD CODYDirectorPT$0--
LINDA VINEYARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ellis County Lyn
EIN
87-0972465
Phone
2145420489
Address
301 COLLEGE ST, WAXAHACHIE, TX 75165

Signing Officer

Name
Jim Markle
Title
Director
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Weedon Cpas Pc
Address
617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer
Martha K Weedon
Phone
9729231590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,392 office supplies 2,680 sales tax 8,327 projects 15,385 contract services 24,600 total 52,384”

Form 990-ez, Part II, Line 26

“SART UP LOAN 4,900 0”

Form 990-ez, Part III, Line 28

“Ellis county lyn seeks to identify under-appreciated members of the community and recognize their contributions to the community by providing meals, awards and other public recognition. Persons (occupations) recognized include bus drivers, teachers, veterans, first responders and supporters of the under- priveleged.”

Raw XML Appendix126 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/PersonNm0JIM MARKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02145420489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 HOLLY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019388
IRS990EZ/GrossProfitLossSlsOfInvntryAmt097866
IRS990EZ/GrossReceiptsAmt0100698
IRS990EZ/GrossSalesOfInventoryAmt097866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019388
IRS990EZ/OccupancyRentUtltsAndMaintAmt046634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA VINEYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL HATHEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE GOD'S LOVE TO OUR NEIGHBORS IN ELLIS COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELLIS COUNTY LYN SEEKS TO IDENTIFY UNDER-APPRECIATED MEMBERS OF THE COMMUNITY AND RECOGNIZE THEIR CONTRIBUTIONS TO THE COMMUNITY BY PROVIDING MEALS, AWARDS AND OTHER PUBLIC RECOGNITION. PERSONS (OCCUPATIONS) RECOGNIZED INCLUDE BUS DRIVERS, TEACHERS, VETERANS, FIRST RESPONDERS AND SUPPORTERS OF THE UNDER- PRIVELEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099018
IRS990EZ/TotalProgramServiceExpensesAmt086619
IRS990EZ/TotalRevenueAmt0100698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100698
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100698
IRS990ScheduleA/Total509Grp/TotalAmt0100698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,392 OFFICE SUPPLIES 2,680 SALES TAX 8,327 PROJECTS 15,385 CONTRACT SERVICES 24,600 TOTAL 52,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SART UP LOAN 4,900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELLIS COUNTY LYN SEEKS TO IDENTIFY UNDER-APPRECIATED MEMBERS OF THE COMMUNITY AND RECOGNIZE THEIR CONTRIBUTIONS TO THE COMMUNITY BY PROVIDING MEALS, AWARDS AND OTHER PUBLIC RECOGNITION. PERSONS (OCCUPATIONS) RECOGNIZED INCLUDE BUS DRIVERS, TEACHERS, VETERANS, FIRST RESPONDERS AND SUPPORTERS OF THE UNDER- PRIVELEGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS COUNTY LYN
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0870972465
ReturnHeader/Filer/PhoneNum02145420489
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & WEEDON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 FERRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751653000
ReturnHeader/PreparerPersonGrp/PhoneNum09729231590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K WEEDON
ReturnHeader/ReturnTs02023-11-30T15:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,388
Liabilities
-
Net assets
$19,388
Revenue
$100,698
Expenses
$99,018
Net income
$1,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.61$1.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.63$1.16$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.01$0.99$0.02