Civic Intelligence

Eagles Nest Ministries of Conroe

990EZ • Fiscal year 2013 • EIN 16-1767012

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1525 Blake Road77304

(936) 524-3286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$321,671

Down $434 (-0.1%) from 2012

Net Assets

-$13,537

No earlier filing loaded for comparison.

Liabilities

Up

$335,208

Up $608 (+0.2%) from 2012

Revenue And Expenses

Revenue

Down

$66,910

Down $10,053 (-13%) from 2012

Expenses

Down

$67,952

Down $16,453 (-19%) from 2012

Net Income

Up

-$1,042

Up $6,400 (+86%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $12,480Net Assets 2010: $12,4802010Assets 2011: $329,947Liabilities 2011: $335,0002011Assets 2012: $322,105Liabilities 2012: $334,6002012Assets 2013: $321,671Liabilities 2013: $335,208Net Assets 2013: -$13,5372013Assets 2014: $457,449Liabilities 2014: $333,200Net Assets 2014: $124,2492014Assets 2015: $489,192Liabilities 2015: $334,600Net Assets 2015: $154,5922015Assets 2016: $444,762Liabilities 2016: $299,600Net Assets 2016: $145,1622016Assets 2017: $443,279Liabilities 2017: $299,600Net Assets 2017: $143,6792017Assets 2018: $454,003Liabilities 2018: $295,400Net Assets 2018: $158,6032018Assets 2019: $529,139Liabilities 2019: $295,400Net Assets 2019: $233,7392019Assets 2020: $457,368Liabilities 2020: $295,400Net Assets 2020: $161,9682020Assets 2021: $586,864Liabilities 2021: $469,796Net Assets 2021: $117,0682021Assets 2022: $688,436Liabilities 2022: $639,012Net Assets 2022: $49,4242022Assets 2023: $960,301Liabilities 2023: $800,910Net Assets 2023: $159,3912023

Highlighted filing

2013

Assets$321,671
Liabilities$335,208
Net Assets-$13,537

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $68,555Expenses 2010: $67,961Net Income 2010: $5942010Revenue 2011: $62,970Expenses 2011: $80,503Net Income 2011: -$17,5332011Revenue 2012: $76,963Expenses 2012: $84,405Net Income 2012: -$7,4422012Revenue 2013: $66,910Expenses 2013: $67,952Net Income 2013: -$1,0422013Revenue 2014: $243,312Expenses 2014: $117,335Net Income 2014: $125,9772014Revenue 2015: $396,211Expenses 2015: $365,868Net Income 2015: $30,3432015Revenue 2016: $185,264Expenses 2016: $194,694Net Income 2016: -$9,4302016Revenue 2017: $172,900Expenses 2017: $174,383Net Income 2017: -$1,4832017Revenue 2018: $239,290Expenses 2018: $224,366Net Income 2018: $14,9242018Revenue 2019: $410,557Expenses 2019: $335,421Net Income 2019: $75,1362019Revenue 2020: $124,511Expenses 2020: $196,282Net Income 2020: -$71,7712020Revenue 2021: $181,342Expenses 2021: $226,242Net Income 2021: -$44,9002021Revenue 2022: $104,303Expenses 2022: $171,947Net Income 2022: -$67,6442022Revenue 2023: $800,389Expenses 2023: $176,377Net Income 2023: $624,0122023

Highlighted filing

2013

Revenue$66,910
Expenses$67,952
Net Income-$1,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$66,910
Mission and Program Overview

Mission

The purpose of Eagles Nest Ministry is to prepare and equip the whole person for the deeper life in Christ

Counseling to indiv & families

Program Services

DescriptionGrantsExpenses
Ministry/Counseling Program-$67,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WilliamsPresidentFT$24,925-$24,925
Harry SenicaTreasurerPT$0--
Cheritza WilliamsSecretaryPT$0--
Janet JordanAsst TreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-1767012
Phone
9365243286

Signing Officer

Name
Jeff Williams
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Line 10

Pg 1 Line 10 Grants and Similiar amounts paid Charitable Contribution to Majestic Mountain Ministry $1200

Pg 1 Line 16

Pg 1 Line 16 Other Expenses See attached spreadsheet for details

Pg 1 Line 26

Pg 1 Line 26 Total Liabilities Land Notes Payable $334,600 Sales tax payable $608

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101525 Blake Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08275
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt066910
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harry Senica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheritza Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Counseling to indiv & families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry/Counseling Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067952
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IRS990EZ/SalariesOtherCompEmplBnftAmt034625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0335208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067952
IRS990EZ/TotalProgramServiceExpensesAmt067952
IRS990EZ/TotalRevenueAmt066910
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066910
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075910
IRS990ScheduleA/Total509Grp/TotalAmt0351308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351308
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pg 1 Line 10 Grants and Similiar amounts paid Charitable Contribution to Majestic Mountain Ministry $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pg 1 Line 16 Other Expenses See attached spreadsheet for details
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pg 1 Line 26 Total Liabilities Land Notes Payable $334,600 Sales tax payable $608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pg 1 Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Eagles Nest Ministries of Conroe
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0161767012
ReturnHeader/Filer/PhoneNum09365243286
ReturnHeader/Filer/USAddress/AddressLine101525 Blake Road
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02014-05-14T09:37:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.60$8.01$1.59$8.00$1.76$6.24
2022Detailed filing. Detailed filing data is available for this year.$6.88$6.39$0.49$1.04$1.72$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.87$4.70$1.17$1.81$2.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.95$1.62$1.25$1.96$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.29$2.95$2.34$4.11$3.35$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.95$1.59$2.39$2.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.43$3.00$1.44$1.73$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.45$3.00$1.45$1.85$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$3.35$1.55$3.96$3.66$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.33$1.24$2.43$1.17$1.26
2013Detailed filing. Detailed filing data is available for this year.$3.22$3.35$0.14$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$3.22$3.35$0.77$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$3.30$3.35$0.63$0.81$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.69$0.68$0.01