Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 80-0611256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$66,132
Down $22,934 (-26%) from 2015
Net Assets
Down$66,132
Down $22,934 (-26%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$86,504
Up $5,407 (+6.7%) from 2015
Expenses
Up$109,438
Up $52,128 (+91%) from 2015
Net Income
Down-$22,934
Down $46,721 (-196%) from 2015
The purpose of the organization is exclusively charitable and educational. The Corporation is organized to provide children a writing and arts program dedicated to strenthening their writing skills and intensifying their intellectual habits.
| Description | Grants | Expenses |
|---|---|---|
| Expenditures incurred for accumulation of building assets which will provide a workspace for writing workshops for the children of Birmingham | $0 | $0 |
| Expenditures incurred to provide creative writing programs throughout the Birmingham area. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William H Brantley Jr | Chairman, President, Direc | PT | $0 | - | - |
| Myeisha Hutchinson | Vice President | - | $0 | - | - |
| Steve Dapkus | Secretary | - | $0 | - | - |
| Edgar Marx Jr | Treasurer | - | $0 | - | - |
| Houston Gillespy | Director | - | $0 | - | - |
| Laurel Mills | Director | - | $0 | - | - |
“Income: Gross Receipts: 5,485. Returns and Allowances: 0. Less Cost of Goods Sold: 2,717. Gross Profit: 2,768. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,717. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,717.”
“Description: Depreciation. Amount: 1,843. Description: Other Expenses. Amount: 5,253. Total to Form 990-EZ, line 14: 7,096.”
“Description: Program Expenses. Amount: 8,976. Description: Marketing Expenses. Amount: 427. Description: Supplies. Amount: 2,260. Description: Bank Fees. Amount: 273. Description: Miscellaneous. Amount: 356. Description: Travel Expenses. Amount: 2,381. Description: Meals and Entertainment. Amount: 4,920. Description: Office Expense. Amount: 1,102. Description: Taxes & Licenses. Amount: 241. Description: Equipment Purchase. Amount: 1,331. Total to Form 990-EZ, line 16: 22,267.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 65,546. End of Year Amount: 63,703.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | William H Brantley Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2052010826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5504 First Avenue North |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86799 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2717 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77051 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66132 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 330 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2768 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92614 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66132 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7096 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William H Brantley Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Myeisha Hutchinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Dapkus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Edgar Marx Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Houston Gillespy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Laurel Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman, President, Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63703 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of the organization is exclusively charitable and educational. The Corporation is organized to provide children a writing and arts program dedicated to strenthening their writing skills and intensifying their intellectual habits. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3024 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Expenditures incurred for accumulation of building assets which will provide a workspace for writing workshops for the children of Birmingham |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Expenditures incurred to provide creative writing programs throughout the Birmingham area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3393 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3063 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 86504 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | desertislandsupplyco.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 356004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 5,485. Returns and Allowances: 0. Less Cost of Goods Sold: 2,717. Gross Profit: 2,768. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,717. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,843. Description: Other Expenses. Amount: 5,253. Total to Form 990-EZ, line 14: 7,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Program Expenses. Amount: 8,976. Description: Marketing Expenses. Amount: 427. Description: Supplies. Amount: 2,260. Description: Bank Fees. Amount: 273. Description: Miscellaneous. Amount: 356. Description: Travel Expenses. Amount: 2,381. Description: Meals and Entertainment. Amount: 4,920. Description: Office Expense. Amount: 1,102. Description: Taxes & Licenses. Amount: 241. Description: Equipment Purchase. Amount: 1,331. Total to Form 990-EZ, line 16: 22,267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 65,546. End of Year Amount: 63,703. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Brantley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman, President & Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052010826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Desert Island Supply Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 800611256 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052010826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5504 First Avenue North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35212 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3D37CBF0F9C1DF34BBF8499FB2341A024FDF6AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2F1B9F41DF9DE2E0AB6B1AA27E9370F233EF0E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.109.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630590670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kassouf & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2101 Highland Ave S Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352054009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054432500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David P Kassouf |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:46:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.