Civic Intelligence

Nextmax Inc.

990 • Fiscal year 2019 • EIN 47-4989601

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileNEXTMAX.ORG
PO Box 672 205 Ash StreetBenton, KY 42025

(270) 527-3293

Siviq Scores

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

Liabilities / Assets

100th percentile

71.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

99th percentile

1149%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$50,049

Up $55,985 (+943%) from 2018

Net Assets

Down

-$3,513,480

Down $513,787 (-17%) from 2018

Liabilities

Up

$3,563,529

Up $569,772 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$404,458

Up $372,066 (+1149%) from 2018

Expenses

Up

$918,245

Up $230,631 (+34%) from 2018

Net Income

Up

-$513,787

Up $141,435 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2016: $11,105Liabilities 2016: $1,423,274Net Assets 2016: -$1,412,1692016Assets 2017: $23,012Liabilities 2017: $2,367,483Net Assets 2017: -$2,344,4712017Assets 2018: -$5,936Liabilities 2018: $2,993,757Net Assets 2018: -$2,999,6932018Assets 2019: $50,049Liabilities 2019: $3,563,529Net Assets 2019: -$3,513,4802019Assets 2020: -$7,932Liabilities 2020: $4,720,405Net Assets 2020: -$4,728,3372020Assets 2021: $15,645Liabilities 2021: $5,951,190Net Assets 2021: -$5,935,5452021Assets 2022: -$3,099Liabilities 2022: $7,146,777Net Assets 2022: -$7,149,8762022Assets 2023: -$40,836Liabilities 2023: $8,678,861Net Assets 2023: -$8,719,6972023Assets 2024: -$41,050Liabilities 2024: $11,594,671Net Assets 2024: -$11,635,7212024

Highlighted filing

2019

Assets$50,049
Liabilities$3,563,529
Net Assets-$3,513,480
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $81,075Expenses 2016: $1,020,772Net Income 2016: -$939,6972016Revenue 2017: $34,815Expenses 2017: $967,117Net Income 2017: -$932,3022017Revenue 2018: $32,392Expenses 2018: $687,614Net Income 2018: -$655,2222018Revenue 2019: $404,458Expenses 2019: $918,245Net Income 2019: -$513,7872019Revenue 2020: $366,772Expenses 2020: $1,581,629Net Income 2020: -$1,214,8572020Revenue 2021: $50,694Expenses 2021: $1,257,902Net Income 2021: -$1,207,2082021Revenue 2022: $389,894Expenses 2022: $1,604,225Net Income 2022: -$1,214,3312022Revenue 2023: $78,419Expenses 2023: $1,648,240Net Income 2023: -$1,569,8212023Revenue 2024: $247,021Expenses 2024: $3,163,045Net Income 2024: -$2,916,0242024

Highlighted filing

2019

Revenue$404,458
Expenses$918,245
Net Income-$513,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$404,458
Mission and Program Overview

Mission

Nextmax, inc. Is a non-profit organization formed to help students and athletes excel to the max at the next level in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,907,950$2,477,950▲ $570,000
Cash and Non-Interest-Bearing Accounts$-5,936$50,049▲ $55,985
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,999,693$-3,513,480▼ $513,787
Total Assets$-5,936$50,049▲ $55,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,807$1,085,579▼ $228
Total Liabilities$2,993,757$3,563,529▲ $569,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,999,693$-3,513,480▼ $513,787
Total Liabilities and Net Assets / Fund Balance$-5,936$50,049▲ $55,985
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott WaldropPresident
Dan HudsonVice President
Lori WaldropSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,050
Program Service Revenue
$80,408
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,050
Change in Net Assets
$-513,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$631,386--$631,386
Interest$91,381--$91,381
Fees for Services Other$20,000--$20,000
Office Expenses-$9,289-$9,289
Advertising$5,205--$5,205
Insurance$4,658--$4,658
Fees for Services Accounting-$2,547-$2,547
All Other Expenses$509$15-$524
Other Expenses$25,815$401-$401
Total Functional Expenses$905,935$12,310$0$918,245
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,907,950$2,477,950▲ $570,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott waldrop and lori waldrop are married.”

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

“Reviewed by president before filing.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nextmax Inc
EIN
47-4989601
Phone
2705273293
Address
PO BOX 672 205 ASH STREET, BENTON, KY 42025

Signing Officer

Name
Scott Waldrop
Title
President
Phone
2705273293
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Waldrop
Formed
2015
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
31

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
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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/USAddress/CityNm0CALVERT CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042029
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEXTMAX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705273293
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTMAX INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0474989601
ReturnHeader/Filer/PhoneNum02705273293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672 205 ASH STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02899221330C3415F33CB60398DEF52DF98160AD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA7396F6E63F244DD5DA32CC899306CA48809BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.198.229
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02020-07-10T12:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,049
Liabilities
$3,563,529
Net assets
-$3,513,480
Revenue
$404,458
Expenses
$918,245
Net income
-$513,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$11.6$11.6$0.25$3.16$2.92
2023Detailed filing. Detailed filing data is available for this year.$0.04$8.68$8.72$0.08$1.65$1.57
2022Detailed filing. Detailed filing data is available for this year.$0.00$7.15$7.15$0.39$1.60$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.02$5.95$5.94$0.05$1.26$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.01$4.72$4.73$0.37$1.58$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$3.56$3.51$0.40$0.92$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.01$2.99$3.00$0.03$0.69$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.37$2.34$0.03$0.97$0.93
2016Summary only. Only limited summary data is available for this year.$0.01$1.42$1.41$0.08$1.02$0.94