Civic Intelligence

Heath-Green Sky Ranch

990EZ • Fiscal year 2018 • EIN 81-5078749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$69,001

Down $300 (-0.4%) from 2017

Net Assets

Up

$68,601

Up $8,700 (+15%) from 2017

Liabilities

Down

$400

Down $9,000 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$61,435

Down $7,465 (-11%) from 2017

Expenses

Up

$52,735

Up $43,736 (+486%) from 2017

Net Income

Down

$8,700

Down $51,201 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$69,001
Liabilities$400
Net Assets$68,601
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$61,435
Expenses$52,735
Net Income$8,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$61,435
Mission and Program Overview

Mission

To promote amateur sports nationally and internationally.

Program Services

DescriptionGrantsExpenses
Prepared the sky ranch site for furtherance of the organization's nonprofit purpose.Held non-profit event in December, and planning for additional events next year.$47,569-
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 ManagementRentNo$34,200
-Common ManagementReimbursement of ExpNo$13,100
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
2019-11-14
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 $465”

Other Expenses.1002

“Office Expenses $35”

Other Expenses.1009

“Depreciation $4800”

Other Expenses.1

“Yard maintenance $7897”

Other Expenses.2

“Tools and equipemnt $2209”

Other Expenses.3

“Repairs and maintenance $1506”

Other Expenses.4

“Fundraising $546”

Other Expenses.5

“Freight $227”

Other Expenses.6

“Supplies & Materials $102”

Other Expenses.7

“Business meals $43”

Other Expenses.8

“License and permits $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9400 Accounts Payable and Accrued Expenses - Ending $400”

Raw XML Appendix175 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/BOYAmt0101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt069200
IRS990EZ/LandAndBuildingsGrp/EOYAmt064400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068601
IRS990EZ/OccupancyRentUtltsAndMaintAmt034200
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/OtherAssetsTotalDetail/EOYAmt03700
IRS990EZ/OtherExpensesTotalAmt017860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote amateur sports nationally and internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prepared the sky ranch site for furtherance of the organization's nonprofit purpose.Held non-profit event in December, and planning for additional events next year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052735
IRS990EZ/TotalProgramServiceExpensesAmt047569
IRS990EZ/TotalRevenueAmt061435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068900
IRS990ScheduleA/Total509Grp/TotalAmt0125960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Heath-Green Aviation LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Heath-Green Aviation LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Reimbursement of Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yard maintenance $7897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tools and equipemnt $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Freight $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies & Materials $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business meals $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $9400 Accounts Payable and Accrued Expenses - Ending $400
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/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Secr
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T06:39:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$69,001
Liabilities
$400
Net assets
$68,601
Revenue
$61,435
Expenses
$52,735
Net income
$8,700
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