Civic Intelligence

Emerald Bay Benevolence Foundation

990EZ • Fiscal year 2021 • EIN 20-8963974

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,400

Up $66,739 (+225%) from 2020

Net Assets

Up

$96,400

Up $66,739 (+225%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$100,140

Up $124,345 (+514%) from 2020

Expenses

Up

$33,401

Up $32,812 (+5571%) from 2020

Net Income

Up

$66,739

Up $91,533 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$96,400
Liabilities$0
Net Assets$96,400
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$100,140
Expenses$33,401
Net Income$66,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$105,304
Mission and Program Overview

Mission

To provide assistance to those in need

Program Services

DescriptionGrantsExpenses
Christmas For Kids-$11,974
Emergency Family Assistance-$8,621
Mission House N E Benevolence Various-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gigi GibbPresident-Co-$0--
Barbara BakerVice President-$0--
Nan StegemoellerSecretary-$0--
Virginia GoodsonTreasurer-$0--
Janie AnthonyBoard Member-$0--
Leah WilliamsPresident-Co-$0--
Nancy MissoBoard Member-$0--
Cathy WrightBoarb Member-$0--
Freddie KendrickBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$50,825$50,825-$50,825
Total Events$50,825$50,825-$50,825
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
Gigi Gibb
Title
President
Phone
9035044453
Signed
2022-02-15
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

Description of other expenses Part I line 16

“Description AmountOffice 482Scholarship Funds 4,000Christmas for Kids 11,974Auction Items 2,880Mission 2,500Food Bank 2,500Family Assistance 8,621”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gigi Gibb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nan Stegemoeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janie Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Misso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cathy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Freddie Kendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President-Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Boarb Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Family Assistance
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08621
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt051007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033401
IRS990EZ/TotalProgramServiceExpensesAmt025595
IRS990EZ/TotalRevenueAmt0100140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038876
IRS990ScheduleA/Total509Grp/TotalAmt0274121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026838
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050825
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050825
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050825
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 482Scholarship Funds 4,000Christmas for Kids 11,974Auction Items 2,880Mission 2,500Food Bank 2,500Family Assistance 8,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gigi Gibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035044453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02022-02-18T16:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gigi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibb
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,400
Liabilities
$0
Net assets
$96,400
Revenue
$100,140
Expenses
$33,401
Net income
$66,739
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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