Civic Intelligence

Eagle Harbor Inc.

990 • Fiscal year 2020 • EIN 57-1085591

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

Organization ProfileWWW.EAGLEHARBORKIDS.ORG
1044 Eagle Harbor LaneSummerville, SC 29483

(843) 688-5995

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,595,369

Up $493,640 (+45%) from 2019

Net Assets

Up

-$50,958

Up $553,293 (+92%) from 2019

Liabilities

Down

$1,646,327

Down $59,653 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$1,189,886

Up $522,735 (+78%) from 2019

Expenses

Down

$636,592

Down $63,275 (-9.0%) from 2019

Net Income

Up

$553,294

Up $586,010 (+1791%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $964,229Liabilities 2011: $1,187,767Net Assets 2011: -$223,5382011Assets 2012: $2,712,734Liabilities 2012: $1,232,022Net Assets 2012: $1,480,7122012Assets 2013: $2,726,776Liabilities 2013: $1,291,628Net Assets 2013: $1,435,1482013Assets 2014: $2,632,442Liabilities 2014: $1,265,835Net Assets 2014: $1,366,6072014Assets 2015: $777,033Liabilities 2015: $1,326,214Net Assets 2015: -$549,1812015Assets 2016: $762,282Liabilities 2016: $1,436,131Net Assets 2016: -$673,8492016Assets 2017: $896,029Liabilities 2017: $1,692,281Net Assets 2017: -$796,2522017Assets 2018: $1,195,161Liabilities 2018: $1,766,698Net Assets 2018: -$571,5372018Assets 2019: $1,101,729Liabilities 2019: $1,705,980Net Assets 2019: -$604,2512019Assets 2020: $1,595,369Liabilities 2020: $1,646,327Net Assets 2020: -$50,9582020

Highlighted filing

2020

Assets$1,595,369
Liabilities$1,646,327
Net Assets-$50,958
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,179Expenses 2011: $646,074Net Income 2011: $2,1052011Revenue 2012: $606,154Expenses 2012: $690,575Net Income 2012: -$84,4212012Revenue 2013: $650,735Expenses 2013: $696,298Net Income 2013: -$45,5632013Revenue 2014: $687,296Expenses 2014: $778,411Net Income 2014: -$91,1152014Revenue 2015: $699,743Expenses 2015: $747,232Net Income 2015: -$47,4892015Revenue 2016: $809,993Expenses 2016: $934,661Net Income 2016: -$124,6682016Revenue 2017: $751,540Expenses 2017: $891,948Net Income 2017: -$140,4082017Revenue 2018: $981,655Expenses 2018: $756,941Net Income 2018: $224,7142018Revenue 2019: $667,151Expenses 2019: $699,867Net Income 2019: -$32,7162019Revenue 2020: $1,189,886Expenses 2020: $636,592Net Income 2020: $553,2942020

Highlighted filing

2020

Revenue$1,189,886
Expenses$636,592
Net Income$553,294
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
$1,189,886
Mission and Program Overview

Mission

Eagle harbor ranch is a place of refuge and shelter for children ages 4 to 21 who are abused, neglected, abandoned or orphaned. It is our mission to empower each child to rise above their past through love, structure and an opportunity to succeed in life.

Eagle harbor ranch is a place of refuge and shelter for children ages 4 to 21 who are abused, neglected, abandoned, or orphaned. It is our mission to empower each.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,651$1,574,675▲ $566,024
Cash and Non-Interest-Bearing Accounts$58,224$20,694▼ $37,530
Loans From Officers Directors$36,020$17,800▼ $18,220
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,101,729$1,595,369▲ $493,640
Other Assets Total$34,854$0▼ $34,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,603,466$1,548,206▼ $55,260
Other Liabilities$48,700$66,921▲ $18,221
Accounts Payable and Accrued Expenses$17,794$13,400▼ $4,394
Total Liabilities$1,705,980$1,646,327▼ $59,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-604,251$-50,958▲ $553,293
Total Net Assets Fund Balance$-604,251$-50,958▲ $553,293
Total Liabilities and Net Assets / Fund Balance$1,101,729$1,595,369▲ $493,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,307$260,853$1,535,160
Equipment$31,858$223,100$254,958
Land$258,612-$218,612
Leasehold Improvements$9,898$53$9,951
Other Land Buildings-$6,395$6,395
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny GilbertExecutive DirectorFT$69,000$69,000
Elizabeth GilbertDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Michelle WatersChairman
Thomas ClaytonChairman
Fred NorrisDirector
John PanagiotouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$683,475
Program Service Revenue
$506,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$677,475
Change in Net Assets
$553,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$608,000Appraisal
Food Inventory-$39,177-
Clothing and Household Goods-$3,265-
Other Non Cash Contri Table-$860-
Other Non Cash Contri Table-$250-
Other Non Cash Contri Table-$150-
Total Noncash Contributions1$651,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,713
Salaries, Compensation, and Employee Benefits$259,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,099--$127,099
Current Officers, Directors, Trustees, and Key Employees$102,600$11,400-$114,000
Interest$78,580$4,959-$83,539
Depreciation Depletion$51,554$373-$51,927
Insurance$20,818$9,668-$30,486
Occupancy$26,911$3,570-$30,481
Payroll Taxes$17,892$888-$18,780
Information Technology$16,928--$16,928
Travel-$13,049-$13,049
All Other Expenses$5,850$4,757-$10,607
Fees for Services Accounting-$8,546-$8,546
Office Expenses-$8,357-$8,357
Fees for Services Other$4,131$4,028-$8,159
Other Expenses$5,035--$5,035
Fees for Services Legal-$3,680-$3,680
Total Functional Expenses$563,317$73,275$0$636,592
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle WatersChairpersonWorked on Grant PaperworkNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,020$17,800▼ $18,220
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CASH ADVANCE(NO INTEREST):NEWTON$25,000
F Norris$18,220
CASH ADVANCE(NO INTEREST):W H CHURCH$15,700
CASH ADVANCE(NO INTEREST):R. HUMPHREY$8,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Danny gilbert is the executive director -- and his wife, elizabeth gilbert, is the facilities director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors are provided with a draft of form 990 before filing and asked for comments and/or corrections before 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to provide annual affadavits of compliance with conflicts of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves all management salaries. Salaried directors do not participate in the salary approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves all management salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eagle Harbor Inc
EIN
57-1085591
Phone
8436885995
Address
1044 EAGLE HARBOR LANE, SUMMERVILLE, SC 29483

Signing Officer

Name
Thomas Clayton
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Clayton
Formed
1999
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
20

Preparer

Firm
Lindsay Leonard Temple
Address
4707 Oleander Dr, Myrtle Beach, SC 29577
Preparer
Dan Temple CPA
Phone
8434499652
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 497 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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IRS990/OtherExpensesGrp/Desc1RESIDENT VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PERSONAL CARE
IRS990/OtherExpensesGrp/Desc3INDEPENDENT LIVING
IRS990/OtherExpensesGrp/ProgramServicesAmt069072
IRS990/OtherExpensesGrp/ProgramServicesAmt129415
IRS990/OtherExpensesGrp/ProgramServicesAmt27432
IRS990/OtherExpensesGrp/ProgramServicesAmt35035
IRS990/OtherExpensesGrp/TotalAmt069072
IRS990/OtherExpensesGrp/TotalAmt129415
IRS990/OtherExpensesGrp/TotalAmt27432
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherLiabilitiesGrp/BOYAmt048700
IRS990/OtherLiabilitiesGrp/EOYAmt066921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0888
IRS990/PayrollTaxesGrp/ProgramServicesAmt017892
IRS990/PayrollTaxesGrp/TotalAmt018780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS CLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BARN FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1DSS
IRS990/ProgramServiceRevenueGrp/Desc2SC DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101034
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452768
IRS990/PYOtherRevenueAmt0-5716
IRS990/PYProgramServiceRevenueAmt0571833
IRS990/PYRevenuesLessExpensesAmt0-32716
IRS990/PYSalariesCompEmpBnftPaidAmt0247099
IRS990/PYTotalExpensesAmt0699867
IRS990/PYTotalRevenueAmt0667151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0553294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440005
IRS990ScheduleA/TotalSupportAmt0440005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535160
IRS990ScheduleD/EquipmentGrp/BookValueAmt031858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254958
IRS990ScheduleD/LandGrp/BookValueAmt0258612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCE(NO INTEREST):NEWTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH ADVANCE(NO INTEREST):R. HUMPHREY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH ADVANCE(NO INTEREST):W H CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3F NORRIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574675
IRS990ScheduleD/TotalLiabilityAmt066921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE WATERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRPERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKED ON GRANT PAPERWORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DISCOVERY BLDRD GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVNCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH ADVNCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH ADVNCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt218220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANNY GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRED NORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIREC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC. DIREC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03265
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt039177
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RECREATION ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE EQUIPMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2150
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0608000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,595,369
Liabilities
$1,646,327
Net assets
-$50,958
Revenue
$1,189,886
Expenses
$636,592
Net income
$553,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.65$0.05$1.19$0.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.71$0.60$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.77$0.57$0.98$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.80$0.75$0.89$0.14
2016Summary only. Only limited summary data is available for this year.$0.76$1.44$0.67$0.81$0.93$0.12
2015Summary only. Only limited summary data is available for this year.$0.78$1.33$0.55$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.27$1.37$0.69$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.29$1.44$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$2.71$1.23$1.48$0.61$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$1.19$0.22$0.65$0.65$0.00