Civic Intelligence

Ellis County Lyn

990EZ • Fiscal year 2023 • EIN 87-0972465

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
410 W MadisonWaxahachie, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,890

Up $47,502 (+245%) from 2022

Net Assets

Up

$66,890

Up $47,502 (+245%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$163,469

Up $62,771 (+62%) from 2022

Expenses

Up

$115,967

Up $16,949 (+17%) from 2022

Net Income

Up

$47,502

Up $45,822 (+2728%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$66,890
Liabilities-
Net Assets$66,890
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

2023

Revenue$163,469
Expenses$115,967
Net Income$47,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$163,469
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ELLIS COUNTY LYN OPERATES A COMMUNITY THRIFT STORE TO SERVE THE NEEDY OF ELLIS COUNTY.-$95,147
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.-$12,957
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HATHEWAYManagerPT$27,500-$27,500
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
410 W MADISON, WAXAHACHIE, TX 75165

Signing Officer

Name
Jim Markle
Title
Director
Signed
2024-10-16
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

“Thrift store office 2,766 supplies 2,179 317 sales tax 10,739 expenses advertising 2,991 events 3,993 insurance 279 projects 12,957 total 36,221”

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 Appendix127 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
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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/BOYAmt019388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015263
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IRS990EZ/ExcessOrDeficitForYearAmt047502
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066890
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0148206
IRS990EZ/GrossReceiptsAmt0163469
IRS990EZ/GrossSalesOfInventoryAmt0148206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427500
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/OtherExpensesTotalAmt036221
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/DescriptionProgramSrvcAccomTxt1ELLIS COUNTY LYN OPERATES A COMMUNITY THRIFT STORE TO SERVE THE NEEDY OF ELLIS COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115967
IRS990EZ/TotalProgramServiceExpensesAmt0108104
IRS990EZ/TotalRevenueAmt0163469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0264167
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100698
IRS990ScheduleA/Total509Grp/TotalAmt0264167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE OFFICE 2,766 SUPPLIES 2,179 317 SALES TAX 10,739 EXPENSES ADVERTISING 2,991 EVENTS 3,993 INSURANCE 279 PROJECTS 12,957 TOTAL 36,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELLIS 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 III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS COUNTY LYN
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0870972465
ReturnHeader/Filer/PhoneNum02145420489
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W MADISON
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K WEEDON
ReturnHeader/ReturnTs02024-10-18T11:23:49-04:00
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
$66,890
Liabilities
-
Net assets
$66,890
Revenue
$163,469
Expenses
$115,967
Net income
$47,502
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