Civic Intelligence

Sedgefield Angel Tree Helpers

990EZ • Fiscal year 2021 • EIN 81-4277885

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profile
PO Box 788Thomasville, NC 27361-0788

(336) 340-9373

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

$40,832

No earlier filing loaded for comparison.

Net Assets

$40,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

$58,715

No earlier filing loaded for comparison.

Expenses

$55,355

No earlier filing loaded for comparison.

Net Income

$3,360

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.

$80K$60K$40K$20K$0Assets 2021: $40,832Liabilities 2021: $0Net Assets 2021: $40,8322021Assets 2022: $18,394Liabilities 2022: $0Net Assets 2022: $18,3942022Assets 2023: $47,156Liabilities 2023: $0Net Assets 2023: $47,1562023Assets 2024: $62,020Liabilities 2024: $0Net Assets 2024: $62,0202024

Highlighted filing

2021

Assets$40,832
Liabilities$0
Net Assets$40,832
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $58,715Expenses 2021: $55,355Net Income 2021: $3,3602021Revenue 2022: $90,125Expenses 2022: $112,563Net Income 2022: -$22,4382022Revenue 2023: $126,285Expenses 2023: $97,523Net Income 2023: $28,7622023Revenue 2024: $155,180Expenses 2024: $140,316Net Income 2024: $14,8642024

Highlighted filing

2021

Revenue$58,715
Expenses$55,355
Net Income$3,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$58,715
Mission and Program Overview

Mission

Provide money to the Salvation Army for use in purchasing Christmas gifts for underprivileged children

Program Services

DescriptionGrantsExpenses
Provide money to Salvation Army for purchase of Christmas gifts for underprivileged children$55,355$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BruggeworthPresident-$0--
Kelli YoungVice President-$0--
Ellen BoyerSecretary-$0--
William GregoryTreasurer-$0--
Scott HamiltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sedgefield Angel Tree Helpers
EIN
81-4277885
In Care Of
% William L Gregory
Address
PO BOX 788, THOMASVILLE, NC 27361-0788

Signing Officer

Name
William Gregory
Title
Treasurer
Signed
2022-03-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Money given to Salvation Army to fund Christmas gifts for underprivileged children, Salvation Army, "1311 S Eugene Street Greensboro NC 27406", $55355.00, None|”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William Gregory
IRS990EZ/BooksInCareOfDetail/PhoneNum03363409373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thomasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt055355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058715
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037472
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0Robert Bruggeworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide money to the Salvation Army for use in purchasing Christmas gifts for underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide money to Salvation Army for purchase of Christmas gifts for underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055355
IRS990EZ/TotalRevenueAmt058715
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0216016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019530
IRS990ScheduleA/Total509Grp/TotalAmt0216016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Money given to Salvation Army to fund Christmas gifts for underprivileged children, Salvation Army, "1311 S Eugene Street Greensboro NC 27406", $55355.00, None|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDGEFIELD ANGEL TREE HELPERS
ReturnHeader/Filer/BusinessNameControlTxt0SEDG
ReturnHeader/Filer/EIN0814277885
ReturnHeader/Filer/ForeignPhoneNum03363409373
ReturnHeader/Filer/InCareOfNm0% William L Gregory
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273610788
ReturnHeader/ReturnTs02022-03-28T10:42:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,832
Liabilities
$0
Net assets
$40,832
Revenue
$58,715
Expenses
$55,355
Net income
$3,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.55$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.26$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.90$1.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.55$0.03