Civic Intelligence

Darbis Gate Foundation

990EZ • Fiscal year 2019 • EIN 46-2784781

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

Organization ProfileWWW.DARBISGATE.ORG
6472 Boot Hill RoadCasper, WY 82604

(307) 247-0724

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,163

Up $354 (+2.2%) from 2018

Net Assets

Up

$16,163

Up $354 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$15,050

Down $18,577 (-55%) from 2018

Expenses

Down

$14,696

Down $17,287 (-54%) from 2018

Net Income

Down

$354

Down $1,290 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $7,150Liabilities 2014: $0Net Assets 2014: $7,1502014Assets 2015: $9,128Liabilities 2015: $0Net Assets 2015: $9,1282015Assets 2016: $9,760Liabilities 2016: $0Net Assets 2016: $9,7602016Assets 2017: $14,166Liabilities 2017: $0Net Assets 2017: $14,1662017Assets 2018: $15,809Liabilities 2018: $0Net Assets 2018: $15,8092018Assets 2019: $16,163Liabilities 2019: $0Net Assets 2019: $16,1632019Assets 2020: $17,321Liabilities 2020: $0Net Assets 2020: $17,3212020Assets 2021: $17,128Liabilities 2021: $0Net Assets 2021: $17,1282021Assets 2022: $15,340Liabilities 2022: $0Net Assets 2022: $15,3402022Assets 2023: $15,957Liabilities 2023: $0Net Assets 2023: $15,9572023

Highlighted filing

2019

Assets$16,163
Liabilities$0
Net Assets$16,163
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $11,911Expenses 2014: $4,761Net Income 2014: $7,1502014Revenue 2015: $8,986Expenses 2015: $7,008Net Income 2015: $1,9782015Revenue 2016: $8,523Expenses 2016: $7,891Net Income 2016: $6322016Revenue 2017: $7,481Expenses 2017: $3,075Net Income 2017: $4,4062017Revenue 2018: $33,627Expenses 2018: $31,983Net Income 2018: $1,6442018Revenue 2019: $15,050Expenses 2019: $14,696Net Income 2019: $3542019Revenue 2020: $2,700Expenses 2020: $1,542Net Income 2020: $1,1582020Revenue 2021: $2,521Expenses 2021: $2,714Net Income 2021: -$1932021Revenue 2022: $600Expenses 2022: $1,388Net Income 2022: -$7882022Revenue 2023: $1,662Expenses 2023: $1,045Net Income 2023: $6172023

Highlighted filing

2019

Revenue$15,050
Expenses$14,696
Net Income$354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$15,050
Mission and Program Overview

Mission

Safety Education

Program Services

DescriptionGrantsExpenses
The Foundationss goal is to educate caregivers, and provide the community with proper stair safety that protects children from falls one step at a time.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MCFALLPresidentPT$0--
STACOE MCFALLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Darbis Gate Foundation
EIN
46-2784781
Address
6472 BOOT HILL ROAD, Casper, WY 82604

Signing Officer

Name
Rick Mcfall Board Memb
Title
President
Phone
3072470724
Signed
2020-03-14
Discuss with paid preparer
No

Preparer

Firm
Eagles Soaring LLC DBA Liberty Tax
Address
1875 CY Avenue, Casper, WY 82604
Preparer
Sandy Sowder EA CAA
Phone
3072349705
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperating Expense 3,413Gate installations 11,283”

Raw XML Appendix125 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/PersonNm0RICK MCFALL BOARD MEMB
IRS990EZ/BooksInCareOfDetail/PhoneNum03072470724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06472 BOOT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016163
IRS990EZ/GrossReceiptsAmt015050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACOE MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safety Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundationss goal is to educate caregivers, and provide the community with proper stair safety that protects children from falls one step at a time.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014696
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARBISGATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071629
IRS990ScheduleA/TotalSupportAmt071629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating Expense 3,413Gate installations 11,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MCFALL BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072470724
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBIS GATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0462784781
ReturnHeader/Filer/USAddress/AddressLine1Txt06472 BOOT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B78D4C70352454F330C8986C5790DB029A6499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B78D4C70352454F330C8986C5790DB029A6499
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId083076620200855syjpms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.104.147
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTm019:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463873062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagles Soaring LLC DBA Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 CY Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082604
ReturnHeader/PreparerPersonGrp/PhoneNum03072349705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Sowder EA CAA
ReturnHeader/ReturnTs02020-03-18T22:25:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,163
Liabilities
$0
Net assets
$16,163
Revenue
$15,050
Expenses
$14,696
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.66$1.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.60$1.39$0.79
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.52$2.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.70$1.54$1.16
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$15.1$14.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$33.6$32.0$1.64
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$14.2$7.48$3.08$4.41
2016Summary only. Only limited summary data is available for this year.$9.76$0.00$9.76$8.52$7.89$0.63
2015Summary only. Only limited summary data is available for this year.$9.13$0.00$9.13$8.99$7.01$1.98
2014Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$11.9$4.76$7.15