Civic Intelligence

Eagle'S Nest Ministries

990 • Fiscal year 2021 • EIN 37-1336167

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization Profilelovepackages.org
220 Union StreetButler, IL 62015

(217) 532-6701

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,752

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$650,314

Down $16,590 (-2.5%) from 2020

Net Assets

Down

$622,386

Down $22,848 (-3.5%) from 2020

Liabilities

Up

$27,928

Up $6,258 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$1,217,853

Up $62,179 (+5.4%) from 2020

Expenses

Up

$1,240,701

Up $290,629 (+31%) from 2020

Net Income

Down

-$22,848

Down $228,450 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $174,588Liabilities 2010: $3,944Net Assets 2010: $170,6442010Assets 2011: $181,260Liabilities 2011: $7,575Net Assets 2011: $173,6852011Assets 2012: $227,309Liabilities 2012: $11,009Net Assets 2012: $216,3002012Assets 2013: $301,088Liabilities 2013: $8,645Net Assets 2013: $292,4432013Assets 2014: $244,587Liabilities 2014: $2,838Net Assets 2014: $241,7492014Assets 2015: $229,593Liabilities 2015: $3,384Net Assets 2015: $226,2092015Assets 2016: $245,650Liabilities 2016: $3,283Net Assets 2016: $242,3672016Assets 2017: $457,282Liabilities 2017: $6,593Net Assets 2017: $450,6892017Assets 2018: $481,431Liabilities 2018: $4,022Net Assets 2018: $477,4092018Assets 2019: $445,719Liabilities 2019: $3,925Net Assets 2019: $441,7942019Assets 2020: $666,904Liabilities 2020: $21,670Net Assets 2020: $645,2342020Assets 2021: $650,314Liabilities 2021: $27,928Net Assets 2021: $622,3862021Assets 2022: $632,750Liabilities 2022: $73,783Net Assets 2022: $558,9672022Assets 2023: $556,383Liabilities 2023: $37,447Net Assets 2023: $518,9362023Assets 2024: $740,567Liabilities 2024: $53,614Net Assets 2024: $686,9532024

Highlighted filing

2021

Assets$650,314
Liabilities$27,928
Net Assets$622,386
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,6782010Expenses 2011: $350,9422011Expenses 2012: $393,0402012Revenue 2013: $639,846Expenses 2013: $563,703Net Income 2013: $76,1432013Revenue 2014: $449,491Expenses 2014: $500,185Net Income 2014: -$50,6942014Revenue 2015: $455,971Expenses 2015: $471,511Net Income 2015: -$15,5402015Revenue 2016: $434,079Expenses 2016: $424,223Net Income 2016: $9,8562016Revenue 2017: $850,026Expenses 2017: $638,559Net Income 2017: $211,4672017Revenue 2018: $746,262Expenses 2018: $718,476Net Income 2018: $27,7862018Revenue 2019: $801,159Expenses 2019: $837,536Net Income 2019: -$36,3772019Revenue 2020: $1,155,674Expenses 2020: $950,072Net Income 2020: $205,6022020Revenue 2021: $1,217,853Expenses 2021: $1,240,701Net Income 2021: -$22,8482021Revenue 2022: $1,236,524Expenses 2022: $1,299,943Net Income 2022: -$63,4192022Revenue 2023: $1,172,799Expenses 2023: $1,212,830Net Income 2023: -$40,0312023Revenue 2024: $1,478,355Expenses 2024: $1,310,338Net Income 2024: $168,0172024

Highlighted filing

2021

Revenue$1,217,853
Expenses$1,240,701
Net Income-$22,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,320,958
Mission and Program Overview

Mission

To collect, sort, and ship literature and relief supplies to nations around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,106$554,282▼ $2,824
Land, Buildings, and Equipment, Net$91,220$96,032▲ $4,812
Investments in Publicly Traded Securities$18,578$0▼ $18,578
Total Assets$666,904$650,314▼ $16,590
Liabilities
Accounts Payable and Accrued Expenses$21,670$27,928▲ $6,258
Total Liabilities$21,670$27,928▲ $6,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,142$524,278▼ $6,864
Net Assets With Donor Restrictions$114,092$98,108▼ $15,984
Total Net Assets Fund Balance$645,234$622,386▼ $22,848
Total Liabilities and Net Assets / Fund Balance$666,904$650,314▼ $16,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,022$158,224$171,246
Buildings$83,010$83,937$166,947
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vern EverettDirectorFT$56,752$56,752
Steven SchmidtPresidentFT$47,169$47,169

Board Members and Trustees

NameTitle
Carol BakerDirector
Kevin SimburgerDirector
Leonard MassaDirector
Myron KrikDirector
Jeanie SchmidtSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,454
Program Service Revenue
$0
Investment Income
$-572
Other Revenue
$4,971
All Other Contributions
$1,213,454
Change in Net Assets
$-22,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$89,677
Total Noncash Contributions10$89,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,217,853
Total Revenue per Form 990
$1,217,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,307
Salaries, Compensation, and Employee Benefits$284,394
Total Fundraising Expense$4,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,189$32,865-$160,054
Current Officers, Directors, Trustees, and Key Employees$80,336$23,585-$103,921
Occupancy$36,966$9,242-$46,208
Payroll Taxes$16,101$4,318-$20,419
Office Expenses-$14,143-$14,143
Other Expenses$8,697$7,097-$8,697
Depreciation Depletion$4,764$2,042-$6,806
Insurance$1,157$4,432-$5,589
Fees for Services Accounting-$5,353-$5,353
Advertising--$4,892$4,892
All Other Expenses$1,124$2,143-$3,267
Total Functional Expenses$1,130,589$105,220$4,892$1,240,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,701
Total Expenses per Audited Statements$1,240,701
Total Expenses per Form 990$1,240,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven J SchmidtDirector/Employee and Spouse of director Jeanie SchmidtCompensation for services rendered as an employeeNo$47,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

“Steven Schmidt and Jeanie Schmidt have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Directors are provided a copy of Form 990 and review it before filing with the proper taxing authorities.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approves all hourly wages annually.”

Form 990, Part VI, Section C, line 18

“The Organization makes available a copy of Form 990 upon request. This can be obtained by contacting the Organization.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request. These can be obtained by contacting the Organization.”

Filing and Contact Details

Filer

Filer Name
Eagle's Nest Ministries
EIN
37-1336167
Phone
2175326701
Address
220 Union Street, Butler, IL 62015

Signing Officer

Name
Steven J Schmidt
Title
President
Phone
2175326701
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Schmidt
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
2,649

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part X, Line 2:

“The Organization is a notforprofit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The Organization files federal and state informational returns. These returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To collect, sort, and ship literature and relief supplies to nations around the world.
IRS990/AdvertisingGrp/FundraisingAmt04892
IRS990/AdvertisingGrp/TotalAmt04892
IRS990/AllOtherContributionsAmt01213454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01124
IRS990/AllOtherExpensesGrp/TotalAmt03267
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven J Schmidt
IRS990/BooksInCareOfDetail/PhoneNum02175326701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Union Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Butler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0620151001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0557106
IRS990/CashNonInterestBearingGrp/EOYAmt0554282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103921
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01213454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-572
IRS990/CYOtherExpensesAmt0956307
IRS990/CYOtherRevenueAmt04971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22848
IRS990/CYSalariesCompEmpBnftPaidAmt0284394
IRS990/CYTotalExpensesAmt01240701
IRS990/CYTotalFundraisingExpenseAmt04892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01217853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04764
IRS990/DepreciationDepletionGrp/TotalAmt06806
IRS990/Desc0Collect, sort, and ship literature and relief supplies to nations around the world.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114092
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098108
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01130589
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05353
IRS990/FeesForServicesAccountingGrp/TotalAmt05353
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanie Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Vern Everett
IRS990/Form990PartVIISectionAGrp/PersonNm3Myron Krik
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Simburger
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonard Massa
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Baker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256752
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/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01168
IRS990/GainOrLossGrp/SecuritiesAmt0-2238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100235
IRS990/GrossReceiptsAmt01320958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04432
IRS990/InsuranceGrp/ProgramServicesAmt01157
IRS990/InsuranceGrp/TotalAmt05589
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096032
IRS990/LandBldgEquipCostOrOtherBssAmt0338193
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0632
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To collect, sort, and ship literature and relief supplies to nations around the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645234
IRS990/NetAssetsOrFundBalancesEOYAmt0622386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524278
IRS990/NoncashContributionsAmt089677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09242
IRS990/OccupancyGrp/ProgramServicesAmt036966
IRS990/OccupancyGrp/TotalAmt046208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014143
IRS990/OfficeExpensesGrp/TotalAmt014143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Shipping/containers
IRS990/OtherExpensesGrp/Desc1Bible Purchases
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Equipment repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07097
IRS990/OtherExpensesGrp/ProgramServicesAmt0582257
IRS990/OtherExpensesGrp/ProgramServicesAmt1262024
IRS990/OtherExpensesGrp/ProgramServicesAmt29974
IRS990/OtherExpensesGrp/ProgramServicesAmt38697
IRS990/OtherExpensesGrp/TotalAmt0582257
IRS990/OtherExpensesGrp/TotalAmt1262024
IRS990/OtherExpensesGrp/TotalAmt217071
IRS990/OtherExpensesGrp/TotalAmt38697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04971
IRS990/OtherRevenueTotalAmt04971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04318
IRS990/PayrollTaxesGrp/ProgramServicesAmt016101
IRS990/PayrollTaxesGrp/TotalAmt020419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven J Schmidt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0680470
IRS990/PYOtherRevenueAmt02980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205602
IRS990/PYSalariesCompEmpBnftPaidAmt0269602
IRS990/PYTotalExpensesAmt0950072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt04690676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690676
IRS990ScheduleA/TotalSupportAmt04694321
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166947
IRS990ScheduleD/EquipmentGrp/BookValueAmt013022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01217853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is a notforprofit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The Organization files federal and state informational returns. These returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096032
IRS990ScheduleD/TotalExpensesPerForm990Amt01240701
IRS990ScheduleD/TotalRevenuePerForm990Amt01217853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Steven J Schmidt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/Employee and Spouse of director Jeanie Schmidt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for services rendered as an employee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt089677
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steven Schmidt and Jeanie Schmidt have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors are provided a copy of Form 990 and review it before filing with the proper taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all hourly wages annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available a copy of Form 990 upon request. This can be obtained by contacting the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available to the public upon request. These can be obtained by contacting the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666904
IRS990/TotalAssetsEOYAmt0650314
IRS990/TotalAssetsGrp/BOYAmt0666904
IRS990/TotalAssetsGrp/EOYAmt0650314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01213454
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021670
IRS990/TotalLiabilitiesEOYAmt027928
IRS990/TotalLiabilitiesGrp/BOYAmt021670
IRS990/TotalLiabilitiesGrp/EOYAmt027928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01130589
IRS990/TotalReportableCompFromOrgAmt0103921
IRS990/TotalRevenueGrp/ExclusionAmt0-572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 Union Street
IRS990/USAddress/CityNm0Butler
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0lovepackages.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02175326701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagle's Nest Ministries
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0371336167
ReturnHeader/Filer/PhoneNum02175326701
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Union Street
ReturnHeader/Filer/USAddress/CityNm0Butler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECK SCHAFER & PUNKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S Seventh Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,314
Liabilities
$27,928
Net assets
$622,386
Revenue
$1,217,853
Expenses
$1,240,701
Net income
-$22,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.48$1.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.17$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.24$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.22$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.16$0.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.85$0.64$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.64$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40