Civic Intelligence

Gilbert Community Club

990EZ • Fiscal year 2020 • EIN 57-0737727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 62Gilbert, SC 29054

(803) 608-0851

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

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$374,098

Down $164,734 (-31%) from 2019

Net Assets

Down

$374,098

Down $164,734 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$35,347

Up $15,323 (+77%) from 2019

Expenses

Down

$51,880

Down $907 (-1.7%) from 2019

Net Income

Up

-$16,533

Up $16,230 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2017: $334,128Liabilities 2017: $0Net Assets 2017: $334,1282017Assets 2018: $518,052Liabilities 2018: $0Net Assets 2018: $518,0522018Assets 2019: $538,832Liabilities 2019: $0Net Assets 2019: $538,8322019Assets 2020: $374,098Liabilities 2020: $0Net Assets 2020: $374,0982020Assets 2021: $745,452Liabilities 2021: $0Net Assets 2021: $745,4522021Assets 2022: $613,925Liabilities 2022: $0Net Assets 2022: $613,9252022Assets 2023: $481,234Liabilities 2023: $1,000Net Assets 2023: $633,8642023Assets 2024: $659,591Liabilities 2024: $162,437Net Assets 2024: $497,1542024

Highlighted filing

2020

Assets$374,098
Liabilities$0
Net Assets$374,098
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $140,195Expenses 2017: $53,327Net Income 2017: $86,8682017Revenue 2018: $140,382Expenses 2018: $150,908Net Income 2018: -$10,5262018Revenue 2019: $20,024Expenses 2019: $52,787Net Income 2019: -$32,7632019Revenue 2020: $35,347Expenses 2020: $51,880Net Income 2020: -$16,5332020Revenue 2021: $89,353Expenses 2021: $40,679Net Income 2021: $48,6742021Revenue 2022: $113,495Expenses 2022: $37,078Net Income 2022: $76,4172022Revenue 2023: $67,690Expenses 2023: $47,751Net Income 2023: $19,9392023Revenue 2024: $36,467Expenses 2024: $20,743Net Income 2024: $15,7242024

Highlighted filing

2020

Revenue$35,347
Expenses$51,880
Net Income-$16,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,131
Mission and Program Overview

Mission

To raise funds to promote local agriculture, a family environment in local community, and support/maintain the local community park

Promote local agriculture support community park

Program Services

DescriptionGrantsExpenses
Lexington County Peach Festivial-$21,784
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBA D HOWARDPeach Festival CoordinPT$5,200-$5,200
MONICA E MOTESTreasurerPT$5,200-$5,200
BILLY CROUTBoard SecretaryPT$0--
FRED TAYLORBoard Vice ChairPT$0--
KELLI FROSTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Community Club
EIN
57-0737727
In Care Of
% Monica E Motes
Phone
8036080851
Address
PO Box 62, Gilbert, SC 29054

Signing Officer

Name
Monica E Motes
Title
Treasurer
Phone
8036080851
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I Line 8

“Reimbursement $6103.00”

Part I Line 16

“Other office expenses $850.00”

Part I Line 16

“Insurance $4047.00”

Part I Line 16

“Utilities $6079.00”

Part I Line 16

“Meeting Expenses $2093.00”

Part I Line 16

“Donations to Schools $550.00”

Part I Line 16

“Maintenance & Repairs $32278.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $4297.00”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILLY CROUT
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRED TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLI FROST
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Billy Crout volunteers for this organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Fred is a volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Kelli is a volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA E MOTES
IRS990EZ/BooksInCareOfDetail/PhoneNum08036080851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0538832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0538832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374098
IRS990EZ/FundraisingGrossIncomeAmt018729
IRS990EZ/GrossReceiptsAmt057131
IRS990EZ/InvestmentIncomeAmt0299
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0538832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0522299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0538832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY CROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELBA D HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA E MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Peach Festival Coordin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04297
IRS990EZ/OtherExpensesTotalAmt013912
IRS990EZ/OtherRevenueTotalAmt06103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote local agriculture support community park
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lexington County Peach Festivial
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021784
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3055
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051880
IRS990EZ/TotalProgramServiceExpensesAmt021784
IRS990EZ/TotalRevenueAmt035347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement $6103.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4047.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $6079.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses $2093.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations to Schools $550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs $32278.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$0.00 Ending: $4297.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA E MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036080851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilbert Community Club
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0570737727
ReturnHeader/Filer/InCareOfNm0% Monica E Motes
ReturnHeader/Filer/PhoneNum08036080851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/ReturnTs02021-11-15T20:50:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTES
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
$374,098
Liabilities
$0
Net assets
$374,098
Revenue
$35,347
Expenses
$51,880
Net income
-$16,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.62$4.97$0.36$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.01$6.34$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.13$0.37$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.89$0.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.35$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.20$0.53$0.33
2018Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$1.40$1.51$0.11
2017Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$1.40$0.53$0.87