Civic Intelligence

Eagles Nest Regeneration

990 • Fiscal year 2019 • EIN 46-3340123

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A

View Organization Page

148 Rehoboth Lane NEFloyd, VA 24091

(540) 381-0156

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,850

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,539,172

Up $241,015 (+19%) from 2018

Net Assets

Up

$613,324

Up $61,047 (+11%) from 2018

Liabilities

Up

$925,848

Up $179,968 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$1,703,747

Down $224,727 (-12%) from 2018

Expenses

Down

$1,642,700

Down $98,732 (-5.7%) from 2018

Net Income

Down

$61,047

Down $125,995 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,539,172
Liabilities$925,848
Net Assets$613,324
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,703,747
Expenses$1,642,700
Net Income$61,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,703,747
Mission and Program Overview

Mission

Therpy & services to help addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,066$1,194,293▲ $210,227
Rtn Earn Endowment Incm Other Fnds$552,277$613,324▲ $61,047
Cash and Non-Interest-Bearing Accounts$297,170$327,958▲ $30,788
Accounts Receivable$16,921$16,921→ $0
Total Assets$1,298,157$1,539,172▲ $241,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,484$746,488▲ $5,004
Unsecured Notes Loans Payable-$179,360-
Accounts Payable and Accrued Expenses$4,396--
Total Liabilities$745,880$925,848▲ $179,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,277$613,324▲ $61,047
Total Liabilities and Net Assets / Fund Balance$1,298,157$1,539,172▲ $241,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,931--
Other Land Buildings$124,811--
Land$179,896--
Equipment$356,812--
Leasehold Improvements$46,868--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MaddoxPresidentFT$62,850$62,850
Laura PittmanTreasurerFT$38,300$38,300
Tonya MaddoxSecretaryPT$25,750$25,750
Gregory KleinfelterVice PresidentFT$8,100$8,100
Gregory Kleinfelter--$8,100$8,100
Sandi KleinfelterTreasurerPT$3,751$3,751
Sandi Kleinfelter--$3,751$3,751

Board Members and Trustees

NameTitle
Peter BurggrafVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$267,887
Program Service Revenue
$1,430,978
Investment Income
$4,882
Other Revenue
$0
All Other Contributions
$155,121
Change in Net Assets
$61,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,494
Salaries, Compensation, and Employee Benefits$606,206
Total Fundraising Expense$21,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$479,856$16,654$14,481$510,991
Other Salaries and Wages$433,803$0$0$433,803
Current Officers, Directors, Trustees, and Key Employees$62,850$64,050$0$126,900
Occupancy$95,609$0$0$95,609
Depreciation Depletion$84,151$0$0$84,151
Fees for Services Legal$0$73,308$0$73,308
Insurance$49,303$0$0$49,303
Payroll Taxes$40,305$5,198$0$45,503
Interest$33,918$0$0$33,918
Office Expenses$0$17,595$0$17,595
Advertising$0$6,683$6,682$13,365
Travel$4,871$0$0$4,871
Total Functional Expenses$1,438,049$183,488$21,163$1,642,700
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 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
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
5403810156
Address
148 REHOBOTH LANE NE, FLOYD, VA 24091
Doing Business As
Transformation Painting

Signing Officer

Name
William Maddox
Title
President
Phone
5403810156
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Maddox
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
43
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 1845. 1845. 0. 0.”

Form 990, Part IX, Line 24E

“Disposal fees 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 754. 754. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6578. 6578. 0. 0.”

Form 990, Part IX, Line 24E

“Event rentals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 16654. 0. 16654. 0.”

Form 990, Part IX, Line 24E

“ANNUAL 1835. 1835. 0. 0.”

Form 990, Part IX, Line 24E

“Finance charges 2876. 2876. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 1487. 1487. 0. 0.”

Form 990, Part IX, Line 24E

“Household 7111. 7111. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 14481. 0. 0. 14481.”

Form 990, Part IX, Line 24E

“Meals and entertainment 4405. 4405. 0. 0.”

Form 990, Part IX, Line 24E

“Laboratory fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 3485. 3485. 0. 0.”

Form 990, Part IX, Line 24E

“Program 21558. 21558. 0. 0.”

Form 990, Part IX, Line 24E

“Real esate taxes 7191. 7191. 0. 0.”

Form 990, Part IX, Line 24E

“Services 30089. 30089. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 2287. 2287. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 3817. 3817. 0. 0.”

Form 990, Part IX, Line 24E

“Staff coninuing ed 6998. 6998. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 12880. 12880. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 256969. 256969. 0. 0.”

Form 990, Part IX, Line 24E

“Tools 26933. 26933. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 1790. 1790. 0. 0.”

Form 990, Part IX, Line 24E

“Tithes/gifts 34627. 34627. 0. 0.”

Form 990, Part IX, Line 24E

“TRANSITION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Ua services 43820. 43820. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts given 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 536 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0433803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05198
IRS990/PayrollTaxesGrp/ProgramServicesAmt040305
IRS990/PayrollTaxesGrp/TotalAmt045503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM R MADDOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PAINTING
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2SOLD DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc3PASTORAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4UA COLLECTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02299
IRS990/PYOtherExpensesAmt01029435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01777967
IRS990/PYRevenuesLessExpensesAmt0187042
IRS990/PYSalariesCompEmpBnftPaidAmt0711997
IRS990/PYTotalExpensesAmt01741432
IRS990/PYTotalRevenueAmt01928474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01698865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0613324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01639039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01538462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01432556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04610057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05159088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01698202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01606156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524716
IRS990ScheduleA/Total509Grp/TotalAmt05159088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05159123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0862931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0356812
IRS990ScheduleD/LandGrp/BookValueAmt0179896
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0179896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046868
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0124811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt13751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY KLEINFELTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDI KLEINFELTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt13751
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 1845. 1845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL FEES 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 754. 754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 6578. 6578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT RENTALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 16654. 0. 16654. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL 1835. 1835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCE CHARGES 2876. 2876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING 1487. 1487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUSEHOLD 7111. 7111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING 14481. 0. 0. 14481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT 4405. 4405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABORATORY FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICAL 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERSONAL PROPERTY TAXES 3485. 3485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM 21558. 21558. 0. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,172
Liabilities
$925,848
Net assets
$613,324
Revenue
$1,703,747
Expenses
$1,642,700
Net income
$61,047
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