Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Desert Island Supply Co
990EZ • Fiscal year 2018 • EIN 80-0611256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$71,113
Down $132 (-0.2%) from 2017
Net Assets
Down$41,161
Down $15,735 (-28%) from 2017
Liabilities
Up$29,952
Up $15,603 (+109%) from 2017
Revenue And Expenses
Revenue
Up$164,393
Up $52,973 (+48%) from 2017
Expenses
Up$170,328
Up $49,672 (+41%) from 2017
Net Income
Up-$5,935
Up $3,301 (+36%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $166,599
Mission and Program Overview
Mission
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.
Program Services
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chip Brantley | President | - | $0 | - | - |
| Steve Dapkus | Secretary | - | $0 | - | - |
| Edgar Marx Jr | Treasurer | - | $0 | - | - |
| Houston Gillespy | Director | - | $0 | - | - |
| Laurel Mills | Director | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth H Brantley | Relative to officer | Compensation | No | $41,667 |
Filing and Contact Details
Filer
- Filer Name
- Desert Island Supply Co
- EIN
- 80-0611256
- Phone
- 2052010826
- Address
- 5504 First Avenue North, Birmingham, AL 35212
Signing Officer
- Name
- William Brantley
- Title
- President
- Phone
- 2052010826
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kassouf & Co PC
- Address
- 2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
- Preparer
- David P Kassouf
- Phone
- 2054432500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 2,678. Returns and Allowances: 0. Less Cost of Goods Sold: 2,206. Gross Profit: 472. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,206. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,206.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,210. Description: Other Expenses. Amount: 7,511. Total to Form 990-EZ, line 14: 9,721.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program Expenses. Amount: 4,336. Description: Marketing Expenses. Amount: 1,172. Description: Supplies. Amount: 4,765. Description: Bank Fees. Amount: 275. Description: Travel Expenses. Amount: 1,204. Description: Meals and Entertainment. Amount: 2,694. Description: Office Expense. Amount: 2,203. Description: Dues and Subscriptions. Amount: 386. Description: Miscellaneous. Amount: 304. Description: Fundraising Expense. Amount: 3,683. Total to Form 990-EZ, line 16: 21,022.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Employee Advances. Beg. of Year Amount: 0. End of Year Amount: 5,191. Description: Other Depreciable Assets. Beg. of Year Amount: 63,146. End of Year Amount: 60,936.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Tax Liabilities. Beg. of Year Amount: 12,642. End of Year Amount: 17,952. Description: Direct Deposit Payable. Beg. of Year Amount: 1,707. End of Year Amount: 0. Description: Notes Payable. Beg. of Year Amount: 9,800. End of Year Amount: 12,000.”
Raw XML Appendix196 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 |
|---|---|---|
| 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 | 8099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163921 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2206 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20541 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71113 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166599 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41161 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9721 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| 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/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/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/PersonNm | 0 | Chip Brantley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steve Dapkus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Edgar Marx Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Houston Gillespy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Laurel Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66127 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21022 |
| 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 | 3830 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 115214 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24149 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29952 |
| 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 | 170328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 164393 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | desertislandsupplyco.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 500842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Elizabeth H Brantley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Relative to officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41667 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Chip Brantley |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,678. Returns and Allowances: 0. Less Cost of Goods Sold: 2,206. Gross Profit: 472. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,206. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2,210. Description: Other Expenses. Amount: 7,511. Total to Form 990-EZ, line 14: 9,721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Program Expenses. Amount: 4,336. Description: Marketing Expenses. Amount: 1,172. Description: Supplies. Amount: 4,765. Description: Bank Fees. Amount: 275. Description: Travel Expenses. Amount: 1,204. Description: Meals and Entertainment. Amount: 2,694. Description: Office Expense. Amount: 2,203. Description: Dues and Subscriptions. Amount: 386. Description: Miscellaneous. Amount: 304. Description: Fundraising Expense. Amount: 3,683. Total to Form 990-EZ, line 16: 21,022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Employee Advances. Beg. of Year Amount: 0. End of Year Amount: 5,191. Description: Other Depreciable Assets. Beg. of Year Amount: 63,146. End of Year Amount: 60,936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Payroll Tax Liabilities. Beg. of Year Amount: 12,642. End of Year Amount: 17,952. Description: Direct Deposit Payable. Beg. of Year Amount: 1,707. End of Year Amount: 0. Description: Notes Payable. Beg. of Year Amount: 9,800. End of Year Amount: 12,000. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Brantley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052010826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | C4C4F6266EC90787FC380B8850970B534F179EC3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0D630C3FB331B4F23E7AD996F4828FFB488C2CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.109.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:43:01 |
| 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 | 2019-11-15T14:08:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,113
- Liabilities
- $29,952
- Net assets
- $41,161
- Revenue
- $164,393
- Expenses
- $170,328
- Net income
- -$5,935
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