Civic Intelligence

Go Drill International Inc.

990 • Fiscal year 2017 • EIN 90-0855652

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
4959 E Hwy 290Giddings, TX 78942

(979) 540-7505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,748

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$330,319

Up $62,976 (+24%) from 2016

Net Assets

Up

$329,679

Up $62,977 (+24%) from 2016

Liabilities

Down

$640

Down $1 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$268,012

Down $2,620 (-1.0%) from 2016

Expenses

Up

$205,042

Up $24,644 (+14%) from 2016

Net Income

Down

$62,970

Down $27,264 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2014: $132,533Liabilities 2014: $02014Assets 2015: $176,469Net Assets 2015: $176,4692015Assets 2016: $267,343Liabilities 2016: $641Net Assets 2016: $266,7022016Assets 2017: $330,319Liabilities 2017: $640Net Assets 2017: $329,6792017Assets 2018: $330,900Liabilities 2018: $3,629Net Assets 2018: $327,2712018Assets 2019: $286,472Liabilities 2019: $4,608Net Assets 2019: $281,8642019Assets 2020: $273,282Liabilities 2020: $1,003Net Assets 2020: $272,2792020Assets 2021: $229,330Liabilities 2021: $1,232Net Assets 2021: $228,0982021Assets 2022: $186,835Liabilities 2022: $4,191Net Assets 2022: $182,6442022Assets 2023: $139,673Liabilities 2023: $1,517Net Assets 2023: $138,1562023Assets 2024: $76,830Liabilities 2024: $1,517Net Assets 2024: $75,3132024

Highlighted filing

2017

Assets$330,319
Liabilities$640
Net Assets$329,679
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2014: $175,531Expenses 2014: $73,575Net Income 2014: $101,9562014Revenue 2015: $145,948Expenses 2015: $90,667Net Income 2015: $55,2812015Revenue 2016: $270,632Expenses 2016: $180,398Net Income 2016: $90,2342016Revenue 2017: $268,012Expenses 2017: $205,042Net Income 2017: $62,9702017Revenue 2018: $363,694Expenses 2018: $366,102Net Income 2018: -$2,4082018Revenue 2019: $291,949Expenses 2019: $337,354Net Income 2019: -$45,4052019Revenue 2020: $196,420Expenses 2020: $206,006Net Income 2020: -$9,5862020Revenue 2021: $222,754Expenses 2021: $266,936Net Income 2021: -$44,1822021Revenue 2022: $212,054Expenses 2022: $257,508Net Income 2022: -$45,4542022Revenue 2023: $185,914Expenses 2023: $230,402Net Income 2023: -$44,4882023Revenue 2024: $202,282Expenses 2024: $265,125Net Income 2024: -$62,8432024

Highlighted filing

2017

Revenue$268,012
Expenses$205,042
Net Income$62,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$268,012
Mission and Program Overview

Mission

Charitable activities related to ground water industry in poor and remote areas of foreign nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,013$169,298▲ $98,285
Land, Buildings, and Equipment, Net$186,165$147,467▼ $38,698
Inventories for Sale or Use-$13,554-
Total Assets$267,343$330,319▲ $62,976
Other Assets Total$10,165--
Liabilities
Accounts Payable and Accrued Expenses$641$640▼ $1
Total Liabilities$641$640▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$266,702$329,679▲ $62,977
Total Net Assets Fund Balance$266,702$329,679▲ $62,977
Total Liabilities and Net Assets / Fund Balance$267,343$330,319▲ $62,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,112$698-
Equipment$143,355$144,984-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PlackePresidentFT$41,748$41,748

Board Members and Trustees

NameTitle
Rebecca PlackeVice-President
Dr Bill PierattBoard Member
Jim JaegerBoard Member
Larry RichardsBoard Member
Will MooreBoard Member
Connie CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,012
Change in Net Assets
$62,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,100
Salaries, Compensation, and Employee Benefits$44,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,147$0$0$45,147
Current Officers, Directors, Trustees, and Key Employees$41,748$0$0$41,748
Fees for Services Other$28,660$0$0$28,660
Travel$4,900$4,808$0$9,708
All Other Expenses$8,254$0$0$8,254
Other Expenses$3,410$0$0$3,410
Payroll Taxes$3,194$0$0$3,194
Office Expenses$1,680$1,263$0$2,943
Total Functional Expenses$195,804$9,238$0$205,042
International Activity

International Summary

Offices
4
Employees
4
Spending
$195,804

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGroundwater servicesDrilling11$126,373
Sub-Saharan AfricaGroundwater servicesCommunity Development11$35,428
Sub-Saharan AfricaGroundwater servicesPump Repair11$21,900
Sub-Saharan AfricaGroundwater servicesAgriculture Development11$12,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Will Moore 571 Westwood Ln Weston FL 33326”

Form 990, Part VI, Line 9

“Larry Richards 1510 Douglas Midland TX 79701”

Form 990, Part VI, Line 9

“Jim Jaeger PO Box 1306 Giddings TX 78942”

Form 990, Part VI, Line 9

“Dr. Bill Pieratt 5200 Cascades Dr. College Station TX 77845”

Filing and Contact Details

Filer

Filer Name
Go Drill International Inc
EIN
90-0855652
Phone
9795407505
Address
4959 E Hwy 290, Giddings, TX 78942

Signing Officer

Name
Scott a Placke
Title
President
Phone
9795407505
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Placke
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
S D C LLC
Address
PO Box 1278, Columbus, TX 78934
Preparer
Stacy D Collier CPA
Phone
3462311195
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and Vice-President are married.”

Pt VI, Line 11B

“A draft of the Form 990 is circulated among officers and board members for comments and questions, prior to filing.”

Pt VI, Line 15A

“The President is the only paid employee of the organization. The board set his pay and reviews it annually for reasonableness.”

Form 990EZ, Part I, Line 16

“Bank Merchant Fees”

Form 990EZ, Part I, Line 16

“Computer & Internet expenses”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part I, Line 16

“Program Materials”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Contract services-Programs”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part II, Line 24

“Equipment, Net of accumluated depreciation 186163.”

Form 990EZ, Part II, Line 24

“Deposits 10166.”

Form 990, Part III, Line 4D

“Agricultural Improvement Project - Train local farmers 12103. 0. 0.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE ACTIVITIES RELATED TO GROUND WATER INDUSTRY IN POOR AND REMOTE AREAS OF FOREIGN NATIONS.
IRS990/AllOtherContributionsAmt0268012
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08254
IRS990/AllOtherExpensesGrp/TotalAmt08254
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stacy D Collier CPA
IRS990/BooksInCareOfDetail/PhoneNum03462311195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1278
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078934
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071013
IRS990/CashNonInterestBearingGrp/EOYAmt0169298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041748
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062970
IRS990/CYSalariesCompEmpBnftPaidAmt044942
IRS990/CYTotalExpensesAmt0205042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045147
IRS990/DepreciationDepletionGrp/TotalAmt045147
IRS990/Desc0DRILLING- DRILLED AND COMPLETED 24 WELLS, PROVIDING CLEAN WATER TO MORE THAN 60,000 PEOPLE IN THE REMOTE DISTRICT OF LIWALE. THIS REDUCED THE BURDEN (TIME AND WORKLOAD) ON WOMEN AND CHILDREN OF THE DAILY REQUIREMENT OF OBTAINING WATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126373
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028660
IRS990/FeesForServicesOtherGrp/TotalAmt028660
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt0PO Box 99
IRS990/ForeignAddress/CityNm0Liwale
IRS990/ForeignAddress/CountryCd0TZ
IRS990/ForeignCountryCd0TZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PLACKE
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA PLACKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BILL PIERATT
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147467
IRS990/LandBldgEquipCostOrOtherBssAmt0293149
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable activities related to ground water industry in poor and
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266702
IRS990/NetAssetsOrFundBalancesEOYAmt0329679
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt02943
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010165
IRS990/OtherExpensesGrp/Desc0Program materials
IRS990/OtherExpensesGrp/Desc1Memberships & licenses
IRS990/OtherExpensesGrp/Desc2Merchant & bank fees
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057466
IRS990/OtherExpensesGrp/ProgramServicesAmt11345
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33410
IRS990/OtherExpensesGrp/TotalAmt057466
IRS990/OtherExpensesGrp/TotalAmt11705
IRS990/OtherExpensesGrp/TotalAmt22807
IRS990/OtherExpensesGrp/TotalAmt33410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03194
IRS990/PayrollTaxesGrp/TotalAmt03194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT A PLACKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT- MAINTAIN A FISH FARM WHERE WE RAISE FISH TO OFFER IN THE LOCAL MARKETS TO ACT AS AN ECONOMIC STIMULUS FOR LOCAL FARMERS. WE ALSO ACT AS A NURSERY FOR SMALLER FARMS IN THE AREA. WE ARE NOW CONSISTENTLY PRODUCING UP TO 500 FRY PER WEEK. IN ADDITION, WE ALSO PROVIDE EDUCATION AID TO STUDENTS AND TEACHERS IN THE AREA. THIS INCLUDES PROVIDING BOOKS, SCHOOL SUPPLIES AND GUTTERS FOR RAINWATER. WE ALSO PROVIDE SCHOLARSHIPS TO STUDENTS WANTING TO ATTEND TRADE SCHOOL OR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035428
IRS990/ProgSrvcAccomActy3Grp/Desc0PUMP REPAIR- REFURBISHED 10 AGING WELLS WITH NEW PUMP SYSTEMS. IN ADDITION, WE PERFORMED 50 OTHER REPAIR JOBS TO WELLS IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Agricultural Improvement Project - Train local farmers in economical and simple ways to improve crop production in economical and simple ways to improve crop production in economical and simple ways to improve crop production in economical and simple ways to improve crop production in economical and simple ways to improve crop production
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135507
IRS990/PYRevenuesLessExpensesAmt090234
IRS990/PYSalariesCompEmpBnftPaidAmt044891
IRS990/PYTotalExpensesAmt0180398
IRS990/PYTotalRevenueAmt0270632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0860123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175531
IRS990ScheduleA/Total509Grp/TotalAmt0860123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860123
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0126373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Drilling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Pump Repair
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Agriculture Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Groundwater services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt060000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt180000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Drilling
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Pump Repair
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Comm Development
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Ag Development
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0195804
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0President and Vice-President reside in area and oversee the daily operations of Go Drill International Inc.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0195804
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice-President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is circulated among officers and board members for comments and questions, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President is the only paid employee of the organization. The board set his pay and reviews it annually for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Merchant Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract services-Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment, Net of accumluated depreciation 186163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits 10166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Agricultural Improvement Project - Train local farmers 12103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Will Moore 571 Westwood Ln Weston FL 33326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Larry Richards 1510 Douglas Midland TX 79701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Jim Jaeger PO Box 1306 Giddings TX 78942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dr. Bill Pieratt 5200 Cascades Dr. College Station TX 77845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267343
IRS990/TotalAssetsEOYAmt0330319
IRS990/TotalAssetsGrp/BOYAmt0267343
IRS990/TotalAssetsGrp/EOYAmt0330319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268012
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641
IRS990/TotalLiabilitiesEOYAmt0640
IRS990/TotalLiabilitiesGrp/BOYAmt0641
IRS990/TotalLiabilitiesGrp/EOYAmt0640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329679
IRS990/TotalOtherProgSrvcExpenseAmt012103
IRS990/TotalProgramServiceExpensesAmt0195804
IRS990/TotalReportableCompFromOrgAmt041748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330319
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04808
IRS990/TravelGrp/ProgramServicesAmt04900
IRS990/TravelGrp/TotalAmt09708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329679
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,319
Liabilities
$640
Net assets
$329,679
Revenue
$268,012
Expenses
$205,042
Net income
$62,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$2.02$2.65$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.86$2.30$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$2.12$2.58$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$2.23$2.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.96$2.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.82$2.92$3.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$3.64$3.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$2.68$2.05$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$2.71$1.80$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.46$0.91$0.55
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.76$0.74$1.02