Civic Intelligence

Little Bay Beaders

990PF • Fiscal year 2020 • EIN 83-0663583

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
812 Henderson StRockport, TX 78382

(208) 660-3825

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,945

Up $1,345 (+37%) from 2019

Net Assets

$4,945

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$9,808

Up $2,106 (+27%) from 2019

Expenses

Up

$8,463

Up $3,071 (+57%) from 2019

Net Income

Down

$1,345

Down $965 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $3,600Liabilities 2019: $02019Assets 2020: $4,945Liabilities 2020: $0Net Assets 2020: $4,9452020Assets 2021: $4,979Liabilities 2021: $0Net Assets 2021: $4,9792021Assets 2022: $7,135Liabilities 2022: $0Net Assets 2022: $7,1352022Assets 2023: $2,151Liabilities 2023: $0Net Assets 2023: $2,1512023Assets 2024: $3,183Liabilities 2024: $0Net Assets 2024: $3,1832024

Highlighted filing

2020

Assets$4,945
Liabilities$0
Net Assets$4,945
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $7,702Expenses 2019: $5,392Net Income 2019: $2,3102019Revenue 2020: $9,808Expenses 2020: $8,463Net Income 2020: $1,3452020Revenue 2021: $13,233Expenses 2021: $13,199Net Income 2021: $342021Revenue 2022: $8,419Expenses 2022: $6,263Net Income 2022: $2,1562022Revenue 2023: $3,889Expenses 2023: $8,873Net Income 2023: -$4,9842023Revenue 2024: $8,047Expenses 2024: $7,015Net Income 2024: $1,0322024

Highlighted filing

2020

Revenue$9,808
Expenses$8,463
Net Income$1,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BradleyPresident-$0--
Kim HyattVice President-$0--
Katy DarbyTreasurer-$0--
Erin Gorman-DineenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Bay Beaders
EIN
83-0663583
Phone
2086603825
Address
812 Henderson St, Rockport, TX 78382

Signing Officer

Name
Katy Darby
Title
Treasurer
Phone
2086603825
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
James R Creekmore Jr
Phone
3617299707
Raw XML Appendix266 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Rockport Fulton Food Bank & Cat Tales Rescue, Donated Custom Beaded Jewelry for their benefit
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Cat Tales Rescue, Donated jewelry for their charitable benefit
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Humane Society of Rockport Fulton, Donated custom jewelry for their charitable benefit
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy Darby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086603825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Bay Beaders
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0830663583
ReturnHeader/Filer/PhoneNum02086603825
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 Henderson St
ReturnHeader/Filer/USAddress/CityNm0Rockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Creekmore PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02611 HWY 35 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Creekmore Jr
ReturnHeader/ReturnTs02021-11-10T07:55:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darby
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945
Liabilities
$0
Net assets
$4,945
Revenue
$9,808
Expenses
$8,463
Net income
$1,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$8.05$7.02$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.89$8.87$4.98
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$8.42$6.26$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$13.2$13.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$9.81$8.46$1.35
2019Summary only. Only limited summary data is available for this year.$3.60$0.00$7.70$5.39$2.31