Civic Intelligence

Heath-Green Sky Ranch

990EZ • Fiscal year 2017 • EIN 81-5078749

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
248 Wells Cemetery RoadHinesville, GA 31313

(912) 610-2711

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets80th percentile

Assets

$69,301

No earlier filing loaded for comparison.

Net Assets

$59,901

No earlier filing loaded for comparison.

Liabilities

$9,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

$68,900

No earlier filing loaded for comparison.

Expenses

$8,999

No earlier filing loaded for comparison.

Net Income

$59,901

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 2017: $69,301Liabilities 2017: $9,400Net Assets 2017: $59,9012017Assets 2018: $69,001Liabilities 2018: $400Net Assets 2018: $68,6012018Assets 2019: $64,864Liabilities 2019: $500Net Assets 2019: $64,3642019Assets 2020: $55,649Liabilities 2020: $28,461Net Assets 2020: $27,1882020Assets 2021: $50,898Liabilities 2021: $50,012Net Assets 2021: $8862021Assets 2022: $46,612Liabilities 2022: $0Net Assets 2022: $46,6122022Assets 2023: $40,938Liabilities 2023: $0Net Assets 2023: $40,9382023Assets 2024: $35,702Liabilities 2024: $30Net Assets 2024: $35,6722024

Highlighted filing

2017

Assets$69,301
Liabilities$9,400
Net Assets$59,901
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: $68,900Expenses 2017: $8,999Net Income 2017: $59,9012017Revenue 2018: $61,435Expenses 2018: $52,735Net Income 2018: $8,7002018Revenue 2019: $75,106Expenses 2019: $79,343Net Income 2019: -$4,2372019Revenue 2020: $34,378Expenses 2020: $71,554Net Income 2020: -$37,1762020Revenue 2021: $33,640Expenses 2021: $59,942Net Income 2021: -$26,3022021Revenue 2022: $83,450Expenses 2022: $37,724Net Income 2022: $45,7262022Revenue 2023: $150Expenses 2023: $5,824Net Income 2023: -$5,6742023Revenue 2024: $505Expenses 2024: $5,771Net Income 2024: -$5,2662024

Highlighted filing

2017

Revenue$68,900
Expenses$8,999
Net Income$59,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$68,900
Mission and Program Overview

Mission

To promote amateur sports nationally and internationally.

Program Services

DescriptionGrantsExpenses
Awarded $3,000 in scholarships and prepared the sky ranch site for furtherance of the organization's nonprofit purpose.$7,800-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J GreenCEOPT$0--
Sean M HeathCFO/SecrPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ManagementReimbursement of ExpNo$7,400
-Common ManagementMthly Rent - $1,000No$2,000
Filing and Contact Details

Filer

Filer Name
Heath-Green Sky Ranch Inc
EIN
81-5078749
Phone
9126102711
Address
248 Wells Cemetery Road, Hinesville, GA 31313

Signing Officer

Name
Sean Heath
Title
CFO/Secr
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $911”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1009

“Depreciation $2800”

Other Expenses.1

“Scholarships & Awards $3000”

Other Expenses.2

“Supplies & Materials $270”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9400”

Raw XML Appendix142 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/PersonNm0Sean Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum09126102711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 Wells Cemetery Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hinesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt069200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059901
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel J Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean M Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Secr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote amateur sports nationally and internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded $3,000 in scholarships and prepared the sky ranch site for furtherance of the organization's nonprofit purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08999
IRS990EZ/TotalProgramServiceExpensesAmt07800
IRS990EZ/TotalRevenueAmt068900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068900
IRS990ScheduleA/Total509Grp/TotalAmt068900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Heath-Green Aviation LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Heath-Green Aviation LL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mthly Rent - $1,000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Reimbursement of Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships & Awards $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Secr
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heath-Green Sky Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0815078749
ReturnHeader/Filer/PhoneNum09126102711
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 Wells Cemetery Road
ReturnHeader/Filer/USAddress/CityNm0Hinesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582144839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRS COINER & LUMPKIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03947 Darien Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031525
ReturnHeader/PreparerPersonGrp/PhoneNum09122670211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W James Barrs Jr CPA
ReturnHeader/ReturnTs02018-08-07T07:56:45-07:00
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
$69,301
Liabilities
$9,400
Net assets
$59,901
Revenue
$68,900
Expenses
$8,999
Net income
$59,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.03$35.7$0.51$5.77$5.27
2023Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$0.15$5.82$5.67
2022Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$83.5$37.7$45.7
2021Detailed filing. Detailed filing data is available for this year.$50.9$50.0$0.89$33.6$59.9$26.3
2020Detailed filing. Detailed filing data is available for this year.$55.6$28.5$27.2$34.4$71.6$37.2
2019Detailed filing. Detailed filing data is available for this year.$64.9$0.50$64.4$75.1$79.3$4.24
2018Detailed filing. Detailed filing data is available for this year.$69.0$0.40$68.6$61.4$52.7$8.70
2017Detailed filing. Detailed filing data is available for this year.$69.3$9.40$59.9$68.9$9.00$59.9