Civic Intelligence

Darbis Gate Foundation

990EZ • Fiscal year 2020 • EIN 46-2784781

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,321

Up $1,158 (+7.2%) from 2019

Net Assets

Up

$17,321

Up $1,158 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$2,700

Down $12,350 (-82%) from 2019

Expenses

Down

$1,542

Down $13,154 (-90%) from 2019

Net Income

Up

$1,158

Up $804 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$17,321
Liabilities$0
Net Assets$17,321
Open 2020 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

2020

Revenue$2,700
Expenses$1,542
Net Income$1,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,700
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.-$1,158
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick McFallPresident-$0--
Stacie McFallSecretary-$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
2021-04-06
Discuss with paid preparer
No

Preparer

Firm
307 Balanced Accounting LLC
Address
PO Box 3051, Cody, WY 82414
Preparer
Teresa Seiver
Phone
3072594610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperating Expense 1,415Gate installations 127”

Raw XML Appendix124 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/PhoneNum03072470724
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016163
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacie McFall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01542
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01542
IRS990EZ/TotalProgramServiceExpensesAmt01158
IRS990EZ/TotalRevenueAmt02700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARBISGATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067381
IRS990ScheduleA/TotalSupportAmt067381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating Expense 1,415Gate installations 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick McFall BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072470724
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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/PreparerFirmGrp/PreparerFirmEIN0843119007
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03072594610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Seiver
ReturnHeader/ReturnTs02021-04-05T18:37:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McFall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,321
Liabilities
$0
Net assets
$17,321
Revenue
$2,700
Expenses
$1,542
Net income
$1,158
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