Civic Intelligence

Eel Holdings & Development

990 • Fiscal year 2023 • EIN 47-1560595

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 369Bellflower, CA 90707

(562) 760-3669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,822,662

Down $44,023 (-1.5%) from 2022

Net Assets

Down

$1,537,079

Down $25,211 (-1.6%) from 2022

Liabilities

Down

$1,285,583

Down $18,812 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Down

$163,200

Down $1,700 (-1.0%) from 2022

Expenses

Up

$170,389

Up $19,650 (+13%) from 2022

Net Income

Down

-$7,189

Down $21,350 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,149,755Liabilities 2017: $1,526,586Net Assets 2017: $1,623,1692017Assets 2018: $3,214,005Liabilities 2018: $1,623,586Net Assets 2018: $1,590,4192018Assets 2019: $3,164,018Liabilities 2019: $1,477,924Net Assets 2019: $1,686,0942019Assets 2020: $3,034,492Liabilities 2020: $1,366,738Net Assets 2020: $1,667,7542020Assets 2021: $2,883,707Liabilities 2021: $1,335,057Net Assets 2021: $1,548,6502021Assets 2022: $2,866,685Liabilities 2022: $1,304,395Net Assets 2022: $1,562,2902022Assets 2023: $2,822,662Liabilities 2023: $1,285,583Net Assets 2023: $1,537,0792023Assets 2024: $2,834,165Liabilities 2024: $1,254,205Net Assets 2024: $1,579,9602024

Highlighted filing

2023

Assets$2,822,662
Liabilities$1,285,583
Net Assets$1,537,079
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,633,430Expenses 2017: $10,859Net Income 2017: $1,622,5712017Revenue 2018: $87,950Expenses 2018: $120,700Net Income 2018: -$32,7502018Revenue 2019: $253,603Expenses 2019: $157,928Net Income 2019: $95,6752019Revenue 2020: $168,700Expenses 2020: $187,040Net Income 2020: -$18,3402020Revenue 2021: $156,560Expenses 2021: $156,417Net Income 2021: $1432021Revenue 2022: $164,900Expenses 2022: $150,739Net Income 2022: $14,1612022Revenue 2023: $163,200Expenses 2023: $170,389Net Income 2023: -$7,1892023Revenue 2024: $241,400Expenses 2024: $193,147Net Income 2024: $48,2532024

Highlighted filing

2023

Revenue$163,200
Expenses$170,389
Net Income-$7,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$163,200
Mission and Program Overview

Mission

Operate as a 509(a)(3) supporting organization for la mission de l'esprit-saint d'eugene richer dit lafleche.

Operate as a supporting organization for la mission de l'esprit-saint d'eugene richer dit lafleche.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,695,698$2,645,573▼ $50,125
Rtn Earn Endowment Incm Other Fnds$1,562,290$1,537,079▼ $25,211
Cash and Non-Interest-Bearing Accounts$170,987$177,089▲ $6,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,866,685$2,822,662▼ $44,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,304,395$1,285,583▼ $18,812
Total Liabilities$1,304,395$1,285,583▼ $18,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,562,290$1,537,079▼ $25,211
Total Liabilities and Net Assets / Fund Balance$2,866,685$2,822,662▼ $44,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,571,570-$1,571,570
Buildings$1,074,003$304,927$1,378,930
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eugene BourgeaultPresident
Eugene L LaporteVice President
Charles LaporteDirector
Eugene BarbeauDirector
Richer BoudreauDirector
Eugene BernardSecretary
Richer MasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,125--$50,125
Occupancy$37,945$6,696-$44,641
Fees for Services Management$11,363$2,005-$13,368
Insurance-$9,974-$9,974
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other$1,998$353-$2,351
Other Expenses$2,862$151$0$151
Office Expenses-$36-$36
Total Functional Expenses$147,674$22,715$0$170,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eei Holdings & Development
EIN
47-1560595
Phone
5627603669
Address
PO BOX 369, BELLFLOWER, CA 90707

Signing Officer

Name
Eugene Bourgeault
Title
President
Phone
5627603669
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Bourgeault
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt02822662
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IRS990/TotalAssetsGrp/EOYAmt02822662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170389
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd090707
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02024-05-20T17:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURGEAULT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,662
Liabilities
$1,285,583
Net assets
$1,537,079
Revenue
$163,200
Expenses
$170,389
Net income
-$7,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.25$1.58$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.29$1.54$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.30$1.56$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.34$1.55$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.37$1.67$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.48$1.69$0.25$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.62$1.59$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.53$1.62$1.63$0.01$1.62