Civic Intelligence

Trooper Kyle Deatherage Memorial Nfp

990EZ • Fiscal year 2019 • EIN 46-3674747

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
111 East 5th StreetRoxana, IL 62084

(618) 541-7948

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 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 / Assets71st percentile

Assets

$38,427

No earlier filing loaded for comparison.

Net Assets

$37,703

No earlier filing loaded for comparison.

Liabilities

$724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay81st 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/BooksInCareOfDetail/USAddress/CityNm0Godfrey
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062035
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katharine McNelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zachary McNelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kip Heinle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Lemarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0456
IRS990EZ/OtherExpensesTotalAmt086601
IRS990EZ/OtherRevenueTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Two annual fundraising events benefitting families of first responders
IRS990EZ/PrintingPublicationsPostageAmt02719
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092037
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt078260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078260
IRS990ScheduleA/Total509Grp/TotalAmt078260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Misc Refund 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Donations 69433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 1891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Supplies 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorship 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Meals 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cost of Merchandise 5353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Asset per Balance Sheet 456. 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Retained Earnings 12551. 724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Dunham
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
ReturnHeader/Filer/USAddress/CityNm0Roxana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.100.218
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veritas Accounting LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 San Luis Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063026
ReturnHeader/PreparerPersonGrp/PhoneNum06365912860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T13:31:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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