Civic Intelligence

Riley'S Army Inc

EIN 26-3641923 • 501(c)3 • Winterville, NC

Profile

The mission and purpose of the organization is to provide support for pediatric cancer patients and their families of eastern north carolina including but not limited to volunteers, education, and community awareness.

206 Slaney LoopWinterville, NC 28590

rileysarmy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$117,263

Down $45,535 (-28%) from 2023

Liabilities

Down

$4,073

Down $4,530 (-53%) from 2023

Net Assets

Down

$113,190

Down $41,005 (-27%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$139,133

Up $34,125 (+32%) from 2023

Expenses

Up

$182,088

Up $57,567 (+46%) from 2023

Net Income

Down

-$42,955

Down $23,442 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $25,049Liabilities 2013: $2,961Net Assets 2013: $22,0882013Assets 2014: $49,441Liabilities 2014: $3,536Net Assets 2014: $45,9052014Assets 2015: $83,095Liabilities 2015: $2,126Net Assets 2015: $80,9692015Assets 2016: $116,872Liabilities 2016: $10,200Net Assets 2016: $106,6722016Assets 2017: $118,667Liabilities 2017: $2,285Net Assets 2017: $116,3822017Assets 2018: $153,972Liabilities 2018: $4,098Net Assets 2018: $149,8742018Assets 2019: $152,075Liabilities 2019: $66Net Assets 2019: $152,0092019Assets 2020: $141,606Liabilities 2020: $10,189Net Assets 2020: $131,4172020Assets 2021: $154,853Liabilities 2021: $2,836Net Assets 2021: $152,0172021Assets 2022: $175,923Liabilities 2022: $2,215Net Assets 2022: $173,7082022Assets 2023: $162,798Liabilities 2023: $8,603Net Assets 2023: $154,1952023Assets 2024: $117,263Liabilities 2024: $4,073Net Assets 2024: $113,1902024

Highlighted filing

2024

Assets$117,263
Liabilities$4,073
Net Assets$113,190
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $46,919Expenses 2013: $39,641Net Income 2013: $7,2782013Revenue 2014: $101,112Expenses 2014: $76,422Net Income 2014: $24,6902014Revenue 2015: $139,219Expenses 2015: $104,155Net Income 2015: $35,0642015Revenue 2016: $137,373Expenses 2016: $111,670Net Income 2016: $25,7032016Revenue 2017: $116,906Expenses 2017: $118,534Net Income 2017: -$1,6282017Revenue 2018: $165,805Expenses 2018: $132,313Net Income 2018: $33,4922018Revenue 2019: $137,706Expenses 2019: $135,476Net Income 2019: $2,2302019Revenue 2020: $67,392Expenses 2020: $87,984Net Income 2020: -$20,5922020Revenue 2021: $114,737Expenses 2021: $94,137Net Income 2021: $20,6002021Revenue 2022: $122,663Expenses 2022: $100,972Net Income 2022: $21,6912022Revenue 2023: $105,008Expenses 2023: $124,521Net Income 2023: -$19,5132023Revenue 2024: $139,133Expenses 2024: $182,088Net Income 2024: -$42,9552024

Highlighted filing

2024

Revenue$139,133
Expenses$182,088
Net Income-$42,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,263
Liabilities
$4,073
Net assets
$113,190
Revenue
$139,133
Expenses
$182,088
Net income
-$42,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.39$1.82$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.05$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.23$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.15$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.31$0.67$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.38$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.66$1.32$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.17$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.37$1.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.39$1.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.01$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.47$0.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$171,360
Mission and Program Overview

Mission

The mission and purpose of the organization is to provide support for pediatric cancer patients and their families of eastern north carolina including but not limited to volunteers, education, and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,195$113,190▼ $41,005
Savings and Temporary Cash Investments$119,077$77,284▼ $41,793
Cash and Non-Interest-Bearing Accounts$43,721$39,979▼ $3,742
Total Assets$162,798$117,263▼ $45,535
Liabilities
Accounts Payable and Accrued Expenses$8,603$4,073▼ $4,530
Total Liabilities$8,603$4,073▼ $4,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,195$113,190▼ $41,005
Total Liabilities and Net Assets / Fund Balance$162,798$117,263▼ $45,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen Dupree WilliamsPresident-tr
Justin HarrisDirector-gre
Lindsey RossaDirector-gre
Tiffany CrumplerDirector-gre
Ella PhilpotDirector-tri
Kirk PhilpotFound/presgr
Kelly PhilpotFounder-gree
Paul ArmstrongSecretary-gr
Elizabeth ArthurSecretary-tr
Andrea WhitfieldTreasurer-gr
Lori EarlsTreasurer-tr
Nichole AlleyVice Pres-gr
Elizabeth SextonVice Pres-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$67,615
Program Service Revenue
$0
Investment Income
$3,206
Other Revenue
$68,312
Change in Net Assets
$-42,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,430
Salaries, Compensation, and Employee Benefits$58,658
Total Fundraising Expense$18,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,135$13,567$13,567$54,269
Office Expenses$1,785$4,983$975$7,743
Advertising$3,519$1,759$1,760$7,038
Fees for Services Accounting-$6,217-$6,217
Payroll Taxes$2,194$1,098$1,097$4,389
Occupancy$882$1,765$882$3,529
Information Technology-$3,264-$3,264
Insurance-$2,667-$2,667
Conferences and Meetings-$1,347-$1,347
Interest-$109-$109
Other Expenses$61$1,737-$61
Total Functional Expenses$122,939$40,868$18,281$182,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,193
Fundraising Direct Expenses$32,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$100,193$100,193$32,227$67,966
Total Events$100,193$100,193$32,227$67,966
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed and signed by the president, and available for review for all members, if any, directors, and other officers.”

Form 990, Page 6, Part VI, Line 12C

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board powers. After disclosure or discovery of failure to disclose, the governing board or committee shall investigate alternatives to the proposed arrangement. If it is determined that there exists no more advantageous arrangement and it is in the best interests of the corporation to enter into such with a conflict of interest, the governing board or committee can determine with a majority vote to enter into the arrangement. In the case of discovery of failure to disclose, the governing board shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Non-compensated members of the board of directors review, discuss, and determine the compensation of any employees and any non-voting directors who are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept at the corporation's principal office and are available for inspection by members, if any, directors, and officers at all reasonable times during office hours.”

Filing and Contact Details

Filer

Filer Name
RILEY'S ARMY INC
EIN
26-3641923
Phone
2529162014
Address
206 SLANEY LOOP, WINTERVILLE, NC 28590

Signing Officer

Name
Kirk Philpot
Title
Found/presgreenville
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Philpot
Formed
2008
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Joyner & Associates CPA Pa
Address
2865 CHARLES BLVD, GREENVILLE, NC 27858
Preparer
Michael V Joyner
Phone
2523530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission and purpose of the organization is to provide support for pediatric cancer patients and their families of eastern north carolina including but not limited to volunteers, education, and community awareness.”

Raw XML Appendix397 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SALE OF INVENTORY 980 MISC INCOME 346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES OF EASTERN NORTH CAROLINA INCLUDING BUT NOT LIMITED TO VOLUNTEERS, EDUCATION, AND COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND SIGNED BY THE PRESIDENT, AND AVAILABLE FOR REVIEW FOR ALL MEMBERS, IF ANY, DIRECTORS, AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD POWERS. AFTER DISCLOSURE OR DISCOVERY OF FAILURE TO DISCLOSE, THE GOVERNING BOARD OR COMMITTEE SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT. IF IT IS DETERMINED THAT THERE EXISTS NO MORE ADVANTAGEOUS ARRANGEMENT AND IT IS IN THE BEST INTERESTS OF THE CORPORATION TO ENTER INTO SUCH WITH A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE CAN DETERMINE WITH A MAJORITY VOTE TO ENTER INTO THE ARRANGEMENT. IN THE CASE OF DISCOVERY OF FAILURE TO DISCLOSE, THE GOVERNING BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS REVIEW, DISCUSS, AND DETERMINE THE COMPENSATION OF ANY EMPLOYEES AND ANY NON-VOTING DIRECTORS WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE KEPT AT THE CORPORATION'S PRINCIPAL OFFICE AND ARE AVAILABLE FOR INSPECTION BY MEMBERS, IF ANY, DIRECTORS, AND OFFICERS AT ALL REASONABLE TIMES DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0182088
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0RILEYSARMY.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK PHILPOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUND/PRESGREENVILLE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RILEY'S ARMY INC
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0263641923
ReturnHeader/Filer/PhoneNum02529162014
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561618857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYNER & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 CHARLES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02523530677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02025-06-09T14:35:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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