Civic Intelligence

Trooper Kyle Deatherage Memorial Nfp

EIN 46-3674747 • 501(c)3 • Roxana, IL

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Two annual fundraising events benefitting families of first responders

111 East 5th StreetRoxana, IL 62084

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

$38,427

No earlier filing loaded for comparison.

Liabilities

$724

No earlier filing loaded for comparison.

Net Assets

$37,703

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

$79,281

No earlier filing loaded for comparison.

Expenses

$92,037

No earlier filing loaded for comparison.

Net Income

-$12,756

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $38,427Liabilities 2019: $724Net Assets 2019: $37,7032019

Highlighted filing

2019

Assets$38,427
Liabilities$724
Net Assets$37,703
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $79,281Expenses 2019: $92,037Net Income 2019: -$12,7562019

Highlighted filing

2019

Revenue$79,281
Expenses$92,037
Net Income-$12,756
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$38,427
Liabilities
$724
Net assets
$37,703
Revenue
$79,281
Expenses
$92,037
Net income
-$12,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.72$37.7$79.3$92.0$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$79,281
Mission and Program Overview

Mission

Two annual fundraising events benefitting families of first responders

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DunhamPresidentPT$0--
Jeremy DunhamSecretary-$0--
Katharine McNellyTreasurer-$0--
Zachary McNellyTrustee-$0--
Kip HeinleTrustee-$0--
Brad LemarrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Trooper Kyle Deatherage Memorial
EIN
46-3674747
Phone
6185417948
Address
111 East 5th Street, Roxana, IL 62084

Signing Officer

Name
Jennifer Dunham
Title
President
Phone
6185417948
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Veritas Accounting LC
Address
936 San Luis Dr, Fenton, MO 63026
Preparer
Sarah Jacobs
Phone
6365912860
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursed Expenses 997.”

Form 990EZ, Part I, Line 8

“Other Misc Refund 13.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 1846.”

Form 990EZ, Part I, Line 16

“Bank Fees 329.”

Form 990EZ, Part I, Line 16

“Charitable Donations 69433.”

Form 990EZ, Part I, Line 16

“Dues 1891.”

Form 990EZ, Part I, Line 16

“Event Supplies 1247.”

Form 990EZ, Part I, Line 16

“Filing Fees 11.”

Form 990EZ, Part I, Line 16

“Insurance 1509.”

Form 990EZ, Part I, Line 16

“Office Expenses 1687.”

Form 990EZ, Part I, Line 16

“Office Supplies 517.”

Form 990EZ, Part I, Line 16

“Sponsorship 1156.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 15.”

Form 990EZ, Part I, Line 16

“Staff Meals 1607.”

Form 990EZ, Part I, Line 16

“Cost of Merchandise 5353.”

Form 990EZ, Part II, Line 24

“Inventory Asset per Balance Sheet 456. 456.”

Form 990EZ, Part II, Line 26

“Retained Earnings 12551. 724.”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Lemarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/TotalExpensesAmt092037
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185417948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Trooper Kyle Deatherage Memorial
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0463674747
ReturnHeader/Filer/PhoneNum06185417948
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 East 5th Street
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ReturnHeader/FilingSecurityInformation/IPTm013:30:32
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ReturnHeader/PreparerPersonGrp/PhoneNum06365912860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Jacobs
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ReturnHeader/ReturnTs02020-07-09T13:31:03-07:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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