Civic Intelligence

Sandcastle Island Inc.

990EZ • Fiscal year 2017 • EIN 81-2584362

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
P O Box 2694South Padre Island, TX 78597

(956) 459-2928

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,815

No earlier filing loaded for comparison.

Net Assets

$1,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$6,892

No earlier filing loaded for comparison.

Expenses

$7,557

No earlier filing loaded for comparison.

Net Income

-$665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $1,815Net Assets 2017: $1,8152017Assets 2018: $5,329Net Assets 2018: $5,3292018Assets 2019: $991Net Assets 2019: $9912019Assets 2020: $8,638Net Assets 2020: $8,6382020Assets 2021: $27,483Net Assets 2021: $27,4832021Assets 2022: $0Net Assets 2022: $33,0002022Assets 2023: $2,660Net Assets 2023: $2,6602023Assets 2024: $7,365Net Assets 2024: $7,3652024

Highlighted filing

2017

Assets$1,815
Liabilities-
Net Assets$1,815
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $6,892Expenses 2017: $7,557Net Income 2017: -$6652017Revenue 2018: $14,396Expenses 2018: $10,882Net Income 2018: $3,5142018Revenue 2019: $9,273Expenses 2019: $13,611Net Income 2019: -$4,3382019Revenue 2020: $19,078Expenses 2020: $11,431Net Income 2020: $7,6472020Revenue 2021: $70,866Expenses 2021: $52,021Net Income 2021: $18,8452021Revenue 2022: $85,317Expenses 2022: $79,800Net Income 2022: $5,5172022Revenue 2023: $45,468Expenses 2023: $75,808Net Income 2023: -$30,3402023Revenue 2024: $91,122Expenses 2024: $86,417Net Income 2024: $4,7052024

Highlighted filing

2017

Revenue$6,892
Expenses$7,557
Net Income-$665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$6,892
Mission and Program Overview

Mission

Raise and Maintain a series of Public Monuments and works. Also education of students and public about beach conservation and nurishment through organized activities

Program Services

DescriptionGrantsExpenses
SANDCASTLER'S BALL ONE-NIGHT. APPROXIMATELY 70 PEOPLE ATTENDED.-$2,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCINDA K WIERENGATreasurer-$900-$900
HOLLY G MARTINPresident-$0--
SALLY SCAMENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sandcastle Island Inc
EIN
81-2584362
Phone
9564592928
Address
P O Box 2694, South Padre Island, TX 78597

Signing Officer

Name
Holly Martin
Title
President
Phone
9564592928
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Caldwell & Associates
Address
505 WEST FOOTHILL BLVD STE 1, MONROVIA, CA 91016
Preparer
Cathy L Kuhns
Phone
9567729707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies and Materials 193.”

Form 990EZ, Part I, Line 16

“Office Expenses 103.”

Form 990EZ, Part I, Line 16

“Bank Charges 25.”

Form 990EZ, Part I, Line 16

“Advertising 183.”

Form 990EZ, Part I, Line 16

“Texas License 55.”

Form 990EZ, Part I, Line 16

“Application Fee for 501(C)3 with IRS 850.”

Form 990EZ, Part II, Line 26

“liabilities 0.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCINDA WIERENGA
IRS990EZ/BooksInCareOfDetail/PhoneNum09564592928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Padre Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY G MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCINDA K WIERENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY SCAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise and Maintain a series of Public Monuments and works. Also education of students and public about beach conservation and nurishment through organized activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANDCASTLER'S BALL ONE-NIGHT. APPROXIMATELY 70 PEOPLE ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07557
IRS990EZ/TotalProgramServiceExpensesAmt02142
IRS990EZ/TotalRevenueAmt06892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011442
IRS990ScheduleA/TotalSupportAmt011442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies and Materials 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Texas License 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Application Fee for 501(C)3 with IRS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6liabilities 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09564592928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandcastle Island Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0812584362
ReturnHeader/Filer/PhoneNum09564592928
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2694
ReturnHeader/Filer/USAddress/CityNm0South Padre Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F497ABC289B9738B9C9323E0132A21D7C94A052F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F497ABC289B9738B9C9323E0132A21D7C94A052F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.181.36.234
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 WEST FOOTHILL BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum09567729707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY L KUHNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T16:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815
Liabilities
-
Net assets
$1,815
Revenue
$6,892
Expenses
$7,557
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$7.37$91.1$86.4$4.71
2023Detailed filing. Detailed filing data is available for this year.$2.66$2.66$45.5$75.8$30.3
2022Detailed filing. Detailed filing data is available for this year.$0.00$33.0$85.3$79.8$5.52
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.5$70.9$52.0$18.8
2020Detailed filing. Detailed filing data is available for this year.$8.64$8.64$19.1$11.4$7.65
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$9.27$13.6$4.34
2018Detailed filing. Detailed filing data is available for this year.$5.33$5.33$14.4$10.9$3.51
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$6.89$7.56$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits