Civic Intelligence

Nextmax Inc.

990 • Fiscal year 2022 • EIN 47-4989601

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileNEXTMAX.ORG
91 Southwest One BlvdBenton, KY 42025

(270) 527-3293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$3,099

Down $18,744 (-120%) from 2021

Net Assets

Down

-$7,149,876

Down $1,214,331 (-20%) from 2021

Liabilities

Up

$7,146,777

Up $1,195,587 (+20%) from 2021

Revenue And Expenses

Revenue

Up

$389,894

Up $339,200 (+669%) from 2021

Expenses

Up

$1,604,225

Up $346,323 (+28%) from 2021

Net Income

Down

-$1,214,331

Down $7,123 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets-$3,099
Liabilities$7,146,777
Net Assets-$7,149,876
Open 2022 Filing

Operations Trend

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

2022

Revenue$389,894
Expenses$1,604,225
Net Income-$1,214,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$389,894
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$4,607,950$5,153,950▲ $546,000
Intangible Assets$2,173$1,789▼ $384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$13,472$-4,888▼ $18,360
Rtn Earn Endowment Incm Other Fnds$-5,935,545$-7,149,876▼ $1,214,331
Total Assets$15,645$-3,099▼ $18,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,343,240$1,992,827▲ $649,587
Total Liabilities$5,951,190$7,146,777▲ $1,195,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,935,545$-7,149,876▼ $1,214,331
Total Liabilities and Net Assets / Fund Balance$15,645$-3,099▼ $18,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott WaldropPresident
Lori WaldropSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,655
Program Service Revenue
$76,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,655
Change in Net Assets
$-1,214,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,225
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$970,731--$970,731
Interest$75,945--$75,945
Advertising$42,247--$42,247
Fees for Services Other$25,000$2,643-$27,643
Office Expenses-$15,311-$15,311
Insurance$6,191--$6,191
All Other Expenses$1,006$868-$1,874
Other Expenses$1,280$238-$1,280
Depreciation Depletion-$384-$384
Total Functional Expenses$1,584,781$19,444$0$1,604,225
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$4,607,950$5,153,950▲ $546,000
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
91 SOUTHWEST ONE BLVD, BENTON, KY 42025

Signing Officer

Name
Scott Waldrop
Title
President
Phone
2705273293
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Waldrop
Formed
2015
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
60

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEXTMAX, INC. IS A NON-PROFIT ORGANIZATION FORMED TO HELP STUDENTS AND ATHLETES EXCEL TO THE MAX AT THE NEXT LEVEL IN LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt042247
IRS990/AdvertisingGrp/TotalAmt042247
IRS990/AllOtherContributionsAmt0313655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01006
IRS990/AllOtherExpensesGrp/TotalAmt01874
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum02705273293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 SOUTHWEST ONE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt013472
IRS990/CashNonInterestBearingGrp/EOYAmt0-4888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01604225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076239
IRS990/CYRevenuesLessExpensesAmt0-1214331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01604225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0384
IRS990/DepreciationDepletionGrp/TotalAmt0384
IRS990/Desc0NEXTMAX HOSTED AND ORGANIZED 16 BASKETBALL TOURNAMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01584781
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt027643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI WALDROP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06191
IRS990/InsuranceGrp/TotalAmt06191
IRS990/IntangibleAssetsGrp/BOYAmt02173
IRS990/IntangibleAssetsGrp/EOYAmt01789
IRS990/InterestGrp/ProgramServicesAmt075945
IRS990/InterestGrp/TotalAmt075945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04607950
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05153950
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXTMAX, INC. IS A NON-PROFIT ORGANIZATION FORMED TO HELP STUDENTS AND ATHLETES EXCEL TO THE MAX AT THE NEXT LEVEL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01343240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01992827
IRS990/NetAssetsOrFundBalancesBOYAmt0-5935545
IRS990/NetAssetsOrFundBalancesEOYAmt0-7149876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015311
IRS990/OfficeExpensesGrp/TotalAmt015311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FACILITIES E
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt0333587
IRS990/OtherExpensesGrp/ProgramServicesAmt176169
IRS990/OtherExpensesGrp/ProgramServicesAmt252625
IRS990/OtherExpensesGrp/ProgramServicesAmt31280
IRS990/OtherExpensesGrp/TotalAmt0333587
IRS990/OtherExpensesGrp/TotalAmt176169
IRS990/OtherExpensesGrp/TotalAmt252863
IRS990/OtherExpensesGrp/TotalAmt31280
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WALDROP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT TICKET SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01257902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06584
IRS990/PYRevenuesLessExpensesAmt0-1207208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01257902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1214331
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5935545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7149876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0825000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33690
IRS990ScheduleA/PublicSupportPY509Pct00.32520
IRS990ScheduleA/PublicSupportTotal509Amt0419210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0825000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032392
IRS990ScheduleA/Total509Grp/TotalAmt01244210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05153950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY EXPENSES RELATED TO FURTHERING THE EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT WALDROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05153950
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT WALDROP AND LORI WALDROP ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015645
IRS990/TotalAssetsEOYAmt0-3099
IRS990/TotalAssetsGrp/BOYAmt015645
IRS990/TotalAssetsGrp/EOYAmt0-3099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01584781
IRS990/TotalFunctionalExpensesGrp/TotalAmt01604225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05951190
IRS990/TotalLiabilitiesEOYAmt07146777
IRS990/TotalLiabilitiesGrp/BOYAmt05951190
IRS990/TotalLiabilitiesGrp/EOYAmt07146777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5935545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7149876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01584781
IRS990/TotalProgramServiceRevenueAmt076239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-3099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0970731
IRS990/TravelGrp/TotalAmt0970731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 P B CLOUD LANE
IRS990/USAddress/CityNm0CALVERT CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042029
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NEXTMAX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705273293
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTMAX INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0474989601
ReturnHeader/Filer/PhoneNum02705273293
ReturnHeader/Filer/USAddress/AddressLine1Txt091 SOUTHWEST ONE BLVD
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02023-07-11T12:51:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDROP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,099
Liabilities
$7,146,777
Net assets
-$7,149,876
Revenue
$389,894
Expenses
$1,604,225
Net income
-$1,214,331
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