GO DRILL INTERNATIONAL INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GO DRILL INTERNATIONAL INC (EIN 90-0855652)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201621309349200807
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T15:34:14-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D C LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1278 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900855652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Go Drill International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODR | BusinessNameControlTxt |
| Phone | 9795407505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 E Hwy 290 | AddressLine1Txt |
| City | Giddings | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT A PLACKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9795407505 | PhoneNum |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY D COLLIER CPA | PreparerPersonNm |
| Phone | 3462311195 | PhoneNum |
| Preparation | 2016-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,948 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,946 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $145,948 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,088 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,820 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $84 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,675 | OtherExpensesTotalAmt |
| Total Expenses | $90,667 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,281 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,533 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,345 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $176,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,938 | BOYAmt |
| EOY | $32,207 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,595 | BOYAmt |
| EOY | $144,262 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,533 | BOYAmt |
| EOY | $176,469 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,533 | BOYAmt |
| EOY | $176,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Charitable activities related to ground water industry in poor and remote areas of foreign nations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WATER WELL PUMPS INSTALLATION PROJECT - SEE SCHEDULE O | $5,954 |
| RAIN WATER COLLECTION PROJECT - SEE SCHEDULE O | $5,062 |
| AGRICULTURAL IMPROVEMENT PROJECT - SEE SCHEDULE O | $11,406 |
| Drilling | $50,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT PLACKE | ||
| President | 50.00 | $0 |
| REBECCA PLACKE | ||
| Vice-President | 50.00 | $0 |
| CONNIE COOPER | ||
| Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D C LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1278 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3462311195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $175,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,946 | CurrentTaxYearAmt |
| Total | $321,472 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $175,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,948 | CurrentTaxYearAmt |
| Total | $321,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $321,479 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Form 990-EZ, Part III- First Accomplishment, Water Well Pumps Installation Project-- Our District now has 55 pumps being used on a continual basis. Our goal is to maintain these pumps with a reliability of at least 90%. This means monthly repairs and a plan for preventive maintenance. Go Drill International, Inc. has teamed up with the local government in order to maintain this high reliability rate. The Water District office provides two mechanic/engineers with motorcycles. We provide the necessary spare parts and specialty tools needed for specific jobs. This model is already providing quality long term and is very close to sustainable already. Over the last 5 years we have averaged 40+ repairs per year. Our goal is to keep that number low with better ongoing maintenance, education and quality parts. Keeping a well pumping is one of our top priorities. Each village is now in a program to collect a very small amount from each household in order to pay for ongoing repairs in the future making the program fully sustainable. |
| Pt III, Line 31 | Form 990-EZ, Part III-Second Accomplishment, Rain Water Collection---The prison water collection has continued to grow this year to provide greater amounts of water to meet the needs of prisoners, guards and family. Go Drill has also installed several more demonstration areas in cooperation with the local Community Development Office in order for locals to get a firsthand look at the amount of water a family can collect in a given rain. Whereas we do have some very good demonstration systems installed, it proves more difficult to get locals to invest in a system. Go Drill is working to provide a good long term solution to the cost and installation of these systems. By helping some of the small village local government offices, we are showing how the system works and also providing people with fresh water. The ongoing challenge is how to finance these systems for individuals to afford. |
| Pt III, Line 31 | Form 990-EZ, Part III-Third Accomplishment, Agricultural Improvement Project--- Go Drill International, Inc. continues to demonstrate low/no cost ways to improve soil and crop production. We are also showing how to utilize and improve kitchen gardens to improve the local diet. Simple things like collecting leaves and grass cutting in order to compost. Cutting grass and crops and leaving them no till as a cover of mulch. Planting a smaller more controlled area of good crops vs. a large area with little to no harvest. Several of our areas are showing great improvement over time, but due to the intense years of slash and burn here, it is taking some time to recover. Other ag development is in the form of using neem and moringa trees to aid in farming. From soil erosion control to bug control, there are many assets these trees offer a local farmer. With a rainy season from December thru May, we must wait a long time for results between plantings. By improving the soil, we hope to start getting two crops during this time. Also using other watering and irrigation techniques, we can grow some crops year round. This will remain on a small scale for some time with hopes of a larger scale sustainable farm in the future. |
| Pt III, Line 31 | Form 990-EZ, Part III-Fourth Accomplishment, Drilling--- There are currently 54 villages in the Liwale District of Tanzania with over 1500 people that have no clean water at all. Go Drill International's goal is to install water well hand pumps in these villages. In 2015 Go Drill did not have the equipment necessary to conduct its own drilling. We did partner with the Water District thru a World Bank Grant to provide finishing services to the wells drilled. Our drilling operations should be up and running and drilling in June of 2016. Our plan is to drill 10-12 wells per year and continue until each village on the list has clean water. Our capacity to increase the amount of wells per year is directly proportional to the support from donors. We are committed to doing our best with the equipment we have and get more when we can to meet these needs as soon as possible. |
| Form 990EZ, Part I, Line 16 | BANK MERCHANT FEES 1392. REGISTRATION FEES 51. PROGRAM SUPPLIES 1710. PROGRAM MATERIALS 5526. TRAVEL 13661. DEPRECIATION 35600. OFFICE SUPPLIES 1187. DUES & SUBSCRIPTIONS 774. CONTRACT SERVICES-PROJECT MANAGEMENT 11334. CONTRACT SERVICES-PROGRAMS 10940. MISCELLANEOUS EXPENSE 1500. |
| Form 990EZ, Part I, Line 20 | CORRECTION OF PRIOR YEAR ADJUSTMENT, BOOK AND TAX DEPRECIATION -11345. ARE THE SAME. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT, NET OF ACCUMLUATED DEPRECIATION 108595. 144262. |