Civic Intelligence

Heath-Green Sky Ranch

990EZ • Fiscal year 2021 • EIN 81-5078749

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

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$50,898

Down $4,751 (-8.5%) from 2020

Net Assets

Down

$886

Down $26,302 (-97%) from 2020

Liabilities

Up

$50,012

Up $21,551 (+76%) from 2020

Revenue

Down

$33,640

Down $738 (-2.1%) from 2020

Expenses

Down

$59,942

Down $11,612 (-16%) from 2020

Net Income

Up

-$26,302

Up $10,874 (+29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$50,898
Liabilities$50,012
Net Assets$886

Operations Trend

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

2021

Revenue$33,640
Expenses$59,942
Net Income-$26,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$33,640
Mission and Program Overview

Mission

To promote amateur sports nationally and internationally.

Program Services

DescriptionGrantsExpenses
Held amateur flying events during the year while providing amenities for training events and use by other organizations.$59,942-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J GreenCEOPT$0--
Sean M HeathCFO/SecrPT$0--
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
2022-06-28
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.1009

Depreciation $5091

Other Expenses.1

License and permits $30

Other Expenses.2

Miscellanous $5

Other Assets.1003

Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $436

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $28461 Accounts Payable and Accrued Expenses - Ending $50012

Raw XML Appendix179 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/BOYAmt0122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054800
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0886
IRS990EZ/OccupancyRentUtltsAndMaintAmt054066
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0436
IRS990EZ/OtherExpensesTotalAmt05126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote amateur sports nationally and internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held amateur flying events during the year while providing amenities for training events and use by other organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059942
IRS990EZ/TotalProgramServiceExpensesAmt059942
IRS990EZ/TotalRevenueAmt033640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018830
IRS990ScheduleA/InvestmentIncomeCYPct00.06890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt0254629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068900
IRS990ScheduleA/Total509Grp/TotalAmt0254629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273459
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/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Reimbursement of Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellanous $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $28461 Accounts Payable and Accrued Expenses - Ending $50012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Secr
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/ReturnTs02022-06-28T05:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heath
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings