Civic Intelligence

Emerald Bay Benevolence Foundation

990EZ • Fiscal year 2018 • EIN 20-8963974

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization Profile
P O Box 891Bullard, TX 75757

(903) 504-4453

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,188

Up $4,353 (+9.9%) from 2017

Net Assets

Up

$48,188

Up $4,353 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$48,911

Up $10,035 (+26%) from 2017

Expenses

Up

$44,558

Up $14,694 (+49%) from 2017

Net Income

Down

$4,353

Down $4,659 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2013: $21,209Liabilities 2013: $02013Assets 2014: $26,804Liabilities 2014: $02014Assets 2015: $36,757Liabilities 2015: $02015Assets 2016: $34,823Liabilities 2016: $02016Assets 2017: $43,835Liabilities 2017: $0Net Assets 2017: $43,8352017Assets 2018: $48,188Liabilities 2018: $0Net Assets 2018: $48,1882018Assets 2019: $54,455Liabilities 2019: $0Net Assets 2019: $54,4552019Assets 2020: $29,661Liabilities 2020: $0Net Assets 2020: $29,6612020Assets 2021: $96,400Liabilities 2021: $0Net Assets 2021: $96,4002021Assets 2022: $75,899Liabilities 2022: $02022Assets 2023: $68,938Liabilities 2023: $02023Assets 2025: $56,534Liabilities 2025: $0Net Assets 2025: $56,5342025

Highlighted filing

2018

Assets$48,188
Liabilities$0
Net Assets$48,188
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $25,055Expenses 2013: $20,165Net Income 2013: $4,8902013Revenue 2014: $24,955Expenses 2014: $19,360Net Income 2014: $5,5952014Revenue 2015: $30,309Expenses 2015: $20,356Net Income 2015: $9,9532015Revenue 2016: $33,857Expenses 2016: $35,791Net Income 2016: -$1,9342016Revenue 2017: $38,876Expenses 2017: $29,864Net Income 2017: $9,0122017Revenue 2018: $48,911Expenses 2018: $44,558Net Income 2018: $4,3532018Revenue 2019: $6,662Expenses 2019: $395Net Income 2019: $6,2672019Revenue 2020: -$24,205Expenses 2020: $589Net Income 2020: -$24,7942020Revenue 2021: $100,140Expenses 2021: $33,401Net Income 2021: $66,7392021Revenue 2022: $56,806Expenses 2022: $77,307Net Income 2022: -$20,5012022Revenue 2023: $69,368Expenses 2023: $76,329Net Income 2023: -$6,9612023Revenue 2025: $84,163Expenses 2025: $72,424Net Income 2025: $11,7392025

Highlighted filing

2018

Revenue$48,911
Expenses$44,558
Net Income$4,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,911
Mission and Program Overview

Mission

To provide assistance to those in need

Program Services

DescriptionGrantsExpenses
Mission House N E Benevolence Various-$22,357
Emergency Family Assistance-$12,837
Christmas For Kids-$9,364
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan VerzosaChairman-$0--
Barbara BakerVice Chairman-$0--
Nan StegemoellerSecretary-$0--
Virginia GoodsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,514$37,514$15,118$22,396
Total Events$37,514$37,514$15,118$22,396
Filing and Contact Details

Filer

Filer Name
Emerald Bay Benevolence Foundation
EIN
20-8963974
Address
P O Box 891, Bullard, TX 75757

Signing Officer

Name
Jan Verzosa
Title
President
Phone
9035044453
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Glover Bookkeeping and Tax Svc
Address
P O Box 73, Bullard, TX 75757
Preparer
Sherri Glover
Phone
9038949374
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Disbursements Amount 16,000Activity Family Assistance Amount 12,837”

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 15,118Administration Expenses 603”

Raw XML Appendix168 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/PersonNm0Virginia Goodson
IRS990EZ/BooksInCareOfDetail/PhoneNum09035044453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 891
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bullard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048188
IRS990EZ/FundraisingGrossIncomeAmt037514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028837
IRS990EZ/GrossReceiptsAmt048911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Verzosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nan Stegemoeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Family Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas For Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mission House N E Benevolence Various
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt037514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044558
IRS990EZ/TotalProgramServiceExpensesAmt044558
IRS990EZ/TotalRevenueAmt048911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024955
IRS990ScheduleA/Total509Grp/TotalAmt0176908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Disbursements Amount 16,000Activity Family Assistance Amount 12,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising Expenses 15,118Administration Expenses 603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Verzosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035044453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerald Bay Benevolence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0208963974
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 891
ReturnHeader/Filer/USAddress/CityNm0Bullard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF769AB526581BA0EF3EE87FFC3A0CB282F1BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF769AB526581BA0EF3EE87FFC3A0CB282F1BAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07507472019046z2xplmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.170.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm016:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261616357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glover Bookkeeping and Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 73
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bullard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075757
ReturnHeader/PreparerPersonGrp/PhoneNum09038949374
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02019-02-14T15:50:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,188
Liabilities
$0
Net assets
$48,188
Revenue
$48,911
Expenses
$44,558
Net income
$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.84$0.72$0.12
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.76$0.07
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.57$0.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.00$0.33$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.24$0.01$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.07$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.39$0.30$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.30$0.20$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.20$0.05