Civic Intelligence

Silver Creek Dragons Foundation Inc

990EZ • Fiscal year 2018 • EIN 83-0864552

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.scdragonsfoundation.com
572 Fulton StreetSellersburg, IN 47172

(502) 424-1179

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

71%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$60,849

No earlier filing loaded for comparison.

Net Assets

$60,849

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$75,000

No earlier filing loaded for comparison.

Expenses

$21,660

No earlier filing loaded for comparison.

Net Income

$53,340

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 2018: $60,849Liabilities 2018: $0Net Assets 2018: $60,8492018Assets 2021: $6,151Liabilities 2021: $0Net Assets 2021: $6,1512021Assets 2022: $22,320Liabilities 2022: $0Net Assets 2022: $22,3202022Assets 2023: $30,314Liabilities 2023: $0Net Assets 2023: $30,3142023Assets 2024: $21,644Liabilities 2024: $0Net Assets 2024: $21,6442024

Highlighted filing

2018

Assets$60,849
Liabilities$0
Net Assets$60,849
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $75,000Expenses 2018: $21,660Net Income 2018: $53,3402018Revenue 2021: $270,639Expenses 2021: $264,276Net Income 2021: $6,3632021Revenue 2022: $593,173Expenses 2022: $577,035Net Income 2022: $16,1382022Revenue 2023: $416,437Expenses 2023: $408,865Net Income 2023: $7,5722023Revenue 2024: $68,983Expenses 2024: $77,660Net Income 2024: -$8,6772024

Highlighted filing

2018

Revenue$75,000
Expenses$21,660
Net Income$53,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$75,000
Mission and Program Overview

Mission

Providing resources to students and staff

Educational public charity

Program Services

DescriptionGrantsExpenses
Educational purpose to provide safety to our students-$21,175
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Silver Creek Dragons Foundation Inc
EIN
83-0864552
In Care Of
% Christina M Franklin
Phone
5024241179
Address
572 Fulton Street, Sellersburg, IN 47172

Signing Officer

Name
Christina M Franklin
Title
Registered Agent
Phone
5024241179
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Marcy Grube CPA
Address
7604 OLD STATE RD 60, SELLERSBURG, IN 47172
Preparer
Marcy E Grube
Phone
8129135362
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $21660.00”

Raw XML Appendix114 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Silver Creek Dragons Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum05024241179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0572 Fulton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sellersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060849
IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational public charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational purpose to provide safety to our students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021660
IRS990EZ/TotalProgramServiceExpensesAmt021175
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $21660.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA M FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05024241179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Creek Dragons Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0830864552
ReturnHeader/Filer/InCareOfNm0% Christina M Franklin
ReturnHeader/Filer/PhoneNum05024241179
ReturnHeader/Filer/USAddress/AddressLine1Txt0572 Fulton Street
ReturnHeader/Filer/USAddress/CityNm0Sellersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A04386336BFA7F2CD2F026DAA23742A03B1F61A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A04386336BFA7F2CD2F026DAA23742A03B1F61A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035848820193021185728
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.130.86.211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833294940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCY GRUBE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07604 OLD STATE RD 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047172
ReturnHeader/PreparerPersonGrp/PhoneNum08129135362
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY E GRUBE
ReturnHeader/ReturnTs02019-10-29T23:27:00-06:00
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
$60,849
Liabilities
$0
Net assets
$60,849
Revenue
$75,000
Expenses
$21,660
Net income
$53,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.16$4.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$5.93$5.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.71$2.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.75$0.22$0.53