Civic Intelligence

Eagles Nest Regeneration

990 • Fiscal year 2017 • EIN 46-3340123

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

4410 Christiansburg Pike NEFloyd, VA 24091

(540) 745-4001

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,164,194

Up $24,951 (+2.2%) from 2016

Net Assets

Up

$365,235

Up $79,271 (+28%) from 2016

Liabilities

Down

$798,959

Down $54,320 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$1,698,577

Up $92,724 (+5.8%) from 2016

Expenses

Down

$1,619,306

Down $119,403 (-6.9%) from 2016

Net Income

Up

$79,271

Up $212,127 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2014: $960,441Liabilities 2014: $819,116Net Assets 2014: $141,3252014Assets 2015: $1,214,641Liabilities 2015: $795,821Net Assets 2015: $418,8202015Assets 2016: $1,139,243Liabilities 2016: $853,279Net Assets 2016: $285,9642016Assets 2017: $1,164,194Liabilities 2017: $798,959Net Assets 2017: $365,2352017Assets 2018: $1,298,157Liabilities 2018: $745,880Net Assets 2018: $552,2772018Assets 2019: $1,539,172Liabilities 2019: $925,848Net Assets 2019: $613,3242019Assets 2020: $2,405,682Liabilities 2020: $1,627,853Net Assets 2020: $777,8292020Assets 2021: $4,814,242Liabilities 2021: $1,426,478Net Assets 2021: $3,387,7642021Assets 2022: $6,655,868Liabilities 2022: $1,531,099Net Assets 2022: $5,124,7692022Assets 2023: $8,193,274Liabilities 2023: $2,898,469Net Assets 2023: $5,294,8052023Assets 2024: $9,753,716Liabilities 2024: $3,579,673Net Assets 2024: $6,174,0432024

Highlighted filing

2017

Assets$1,164,194
Liabilities$798,959
Net Assets$365,235
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,066,467Expenses 2014: $938,929Net Income 2014: $127,5382014Revenue 2015: $1,531,096Expenses 2015: $1,218,038Net Income 2015: $313,0582015Revenue 2016: $1,605,853Expenses 2016: $1,738,709Net Income 2016: -$132,8562016Revenue 2017: $1,698,577Expenses 2017: $1,619,306Net Income 2017: $79,2712017Revenue 2018: $1,928,474Expenses 2018: $1,741,432Net Income 2018: $187,0422018Revenue 2019: $1,703,747Expenses 2019: $1,642,700Net Income 2019: $61,0472019Revenue 2020: $2,788,887Expenses 2020: $2,594,779Net Income 2020: $194,1082020Revenue 2021: $6,224,957Expenses 2021: $3,641,535Net Income 2021: $2,583,4222021Revenue 2022: $7,016,518Expenses 2022: $5,279,372Net Income 2022: $1,737,1462022Revenue 2023: $6,576,949Expenses 2023: $6,406,913Net Income 2023: $170,0362023Revenue 2024: $8,488,092Expenses 2024: $7,608,854Net Income 2024: $879,2382024

Highlighted filing

2017

Revenue$1,698,577
Expenses$1,619,306
Net Income$79,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,698,577
Mission and Program Overview

Mission

Therpy & services to help addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,941$1,018,331▼ $25,610
Rtn Earn Endowment Incm Other Fnds$285,964$365,235▲ $79,271
Cash and Non-Interest-Bearing Accounts$78,381$128,942▲ $50,561
Accounts Receivable$16,921$16,921→ $0
Total Assets$1,139,243$1,164,194▲ $24,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,111$775,656▼ $46,455
Accounts Payable and Accrued Expenses$31,168$23,303▼ $7,865
Total Liabilities$853,279$798,959▼ $54,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,964$365,235▲ $79,271
Total Liabilities and Net Assets / Fund Balance$1,139,243$1,164,194▲ $24,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,272--
Other Land Buildings$116,812--
Land$119,961--
Equipment$291,918--
Leasehold Improvements$33,409--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MaddoxPresidentFT$65,400$65,400
Gregory KleinfelterVice PresidentFT$64,280$64,280
Sandi KleinfelterTreasurerPT$30,300$30,300

Board Members and Trustees

NameTitle
Tonya MaddoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,163
Program Service Revenue
$1,639,039
Investment Income
$63
Other Revenue
$312
All Other Contributions
$59,163
Change in Net Assets
$79,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,918
Salaries, Compensation, and Employee Benefits$679,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,390$33,600$0$448,990
All Other Expenses$382,756$26,547$0$409,303
Current Officers, Directors, Trustees, and Key Employees$65,400$94,580$0$159,980
Depreciation Depletion$87,550$0$0$87,550
Occupancy$81,813$0$0$81,813
Fees for Services Other$62,857$0$0$62,857
Insurance$61,035$0$0$61,035
Payroll Taxes$36,552$9,745$0$46,297
Interest$39,941$0$0$39,941
Other Expenses$30,462$0$0$30,462
Other Employee Benefits$0$24,121$0$24,121
Fees for Services Management$20,757$0$0$20,757
Advertising$14,052$0$0$14,052
Office Expenses$0$10,138$0$10,138
Travel$0$2,344$0$2,344
Fees for Services Accounting$0$825$0$825
Total Functional Expenses$1,417,362$201,944$0$1,619,306
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
No
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
Filing and Contact Details

Filer

Filer Name
Eagles Nest Regeneration
EIN
46-3340123
Phone
5407454001
Address
4410 CHRISTIANSBURG PIKE NE, FLOYD, VA 24091
Doing Business As
Transformation Painting

Signing Officer

Name
Gregory Kleinfelter
Title
President
Phone
5407454001
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kleinfelter
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
20

Preparer

Firm
Michael D Tuck CPA Pc
Address
508 SOUTH MAIN ST, BLACKSBURG, VA 24060
Preparer
Michael D Tuck CPA
Phone
5405523531
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's officers review form 990 for accuracy and provide copy to other board members for review.”

Form 990, Part IX, Line 24E

“Canteen store 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 6820. 6820. 0. 0.”

Form 990, Part IX, Line 24E

“Disposal fees 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 344. 0. 344. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 15139. 15139. 0. 0.”

Form 990, Part IX, Line 24E

“Event rentals 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 21773. 0. 21773. 0.”

Form 990, Part IX, Line 24E

“Finance charges 3061. 0. 3061. 0.”

Form 990, Part IX, Line 24E

“Household 5706. 5706. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 23379. 23379. 0. 0.”

Form 990, Part IX, Line 24E

“Laboratory fees 23580. 23580. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 1389. 1389. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 3854. 3854. 0. 0.”

Form 990, Part IX, Line 24E

“Program 8011. 8011. 0. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 66. 0. 66. 0.”

Form 990, Part IX, Line 24E

“Snow removal 2752. 2752. 0. 0.”

Form 990, Part IX, Line 24E

“Staff coninuing ed 1303. 0. 1303. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 282554. 282554. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 1999. 1999. 0. 0.”

Form 990, Part IX, Line 24E

“Tithes/gifts 5195. 5195. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts given 278. 278. 0. 0.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's officers review form 990 for accuracy and provide copy to other board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANTEEN STORE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS 6820. 6820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL FEES 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 344. 0. 344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 15139. 15139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT RENTALS 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 21773. 0. 21773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE CHARGES 3061. 0. 3061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD 5706. 5706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT 23379. 23379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABORATORY FEES 23580. 23580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL 1389. 1389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERSONAL PROPERTY TAXES 3854. 3854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM 8011. 8011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIPPING 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SNOW REMOVAL 2752. 2752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF CONINUING ED 1303. 0. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES AND MATERIALS 282554. 282554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES AND LICENSES 1999. 1999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TITHES/GIFTS 5195. 5195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER EXPENSES 1021. 1021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DISCOUNTS GIVEN 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt04410 Christiansburg Pike NE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,164,194
Liabilities
$798,959
Net assets
$365,235
Revenue
$1,698,577
Expenses
$1,619,306
Net income
$79,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$3.58$6.17$8.49$7.61$0.88
2023Detailed filing. Detailed filing data is available for this year.$8.19$2.90$5.29$6.58$6.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.53$5.12$7.02$5.28$1.74
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.43$3.39$6.22$3.64$2.58
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.63$0.78$2.79$2.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.93$0.61$1.70$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$1.93$1.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.37$1.70$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$1.61$1.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.42$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.14$1.07$0.94$0.13