Civic Intelligence

Night Stalker Association

990 • Fiscal year 2017 • EIN 62-1356456

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.NSA160.COM
11304 Bell Station RoadOak Grove, KY 42262

(270) 439-1220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.10x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

5.5%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-10.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$959,039

Up $49,942 (+5.5%) from 2016

Net Assets

Up

$921,717

Up $22,708 (+2.5%) from 2016

Liabilities

Up

$37,322

Up $27,234 (+270%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$356,995

Down $39,493 (-10.0%) from 2016

Expenses

Up

$350,719

Up $34,025 (+11%) from 2016

Net Income

Down

$6,276

Down $73,518 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,722Liabilities 2010: $3,193Net Assets 2010: $583,5292010Assets 2011: $547,700Liabilities 2011: $8,641Net Assets 2011: $539,0592011Assets 2012: $743,169Liabilities 2012: $5,863Net Assets 2012: $737,3062012Assets 2013: $1,025,050Liabilities 2013: $71,102Net Assets 2013: $953,9482013Assets 2014: $1,159,811Liabilities 2014: $200,465Net Assets 2014: $959,3462014Assets 2015: $890,011Liabilities 2015: $98,588Net Assets 2015: $791,4232015Assets 2016: $909,097Liabilities 2016: $10,088Net Assets 2016: $899,0092016Assets 2017: $959,039Liabilities 2017: $37,322Net Assets 2017: $921,7172017Assets 2018: $1,006,026Liabilities 2018: $13,000Net Assets 2018: $993,0262018Assets 2019: $1,195,822Liabilities 2019: $15,067Net Assets 2019: $1,180,7552019Assets 2020: $1,407,414Liabilities 2020: $19,605Net Assets 2020: $1,387,8092020Assets 2021: $1,603,462Liabilities 2021: $7,925Net Assets 2021: $1,595,5372021Assets 2022: $1,862,677Liabilities 2022: $8,627Net Assets 2022: $1,854,0502022Assets 2023: $2,240,303Liabilities 2023: $29,040Net Assets 2023: $2,211,2632023Assets 2024: $2,394,048Liabilities 2024: $20,892Net Assets 2024: $2,373,1562024

Highlighted filing

2017

Assets$959,039
Liabilities$37,322
Net Assets$921,717
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $298,1602010Revenue 2011: $318,773Expenses 2011: $363,243Net Income 2011: -$44,4702011Expenses 2012: $416,0552012Revenue 2013: $468,370Expenses 2013: $251,728Net Income 2013: $216,6422013Revenue 2014: $208,479Expenses 2014: $153,467Net Income 2014: $55,0122014Revenue 2015: $274,110Expenses 2015: $315,098Net Income 2015: -$40,9882015Revenue 2016: $396,488Expenses 2016: $316,694Net Income 2016: $79,7942016Revenue 2017: $356,995Expenses 2017: $350,719Net Income 2017: $6,2762017Revenue 2018: $504,609Expenses 2018: $348,929Net Income 2018: $155,6802018Revenue 2019: $534,496Expenses 2019: $399,490Net Income 2019: $135,0062019Revenue 2020: $449,232Expenses 2020: $266,207Net Income 2020: $183,0252020Revenue 2021: $488,812Expenses 2021: $321,960Net Income 2021: $166,8522021Revenue 2022: $543,136Expenses 2022: $270,981Net Income 2022: $272,1552022Revenue 2023: $759,070Expenses 2023: $382,173Net Income 2023: $376,8972023Revenue 2024: $584,238Expenses 2024: $418,478Net Income 2024: $165,7602024

Highlighted filing

2017

Revenue$356,995
Expenses$350,719
Net Income$6,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$805,916
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,161$288,855▲ $167,694
Cash and Non-Interest-Bearing Accounts$373,710$248,282▼ $125,428
Land, Buildings, and Equipment, Net$216,589$206,611▼ $9,978
Inventories for Sale or Use$196,283$199,232▲ $2,949
Prepaid Expenses and Deferred Charges-$13,000-
Accounts Receivable$1,354$3,059▲ $1,705
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$909,097$959,039▲ $49,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,088$37,322▲ $27,234
Total Liabilities$10,088$37,322▲ $27,234
Net Assets / Fund Balance
Unrestricted Net Assets$899,009$921,717▲ $22,708
Total Net Assets Fund Balance$899,009$921,717▲ $22,708
Total Liabilities and Net Assets / Fund Balance$909,097$959,039▲ $49,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,141$56,851$210,992
Land$44,595-$44,595
Other Land Buildings$8,800$2,471$11,271
Equipment$1,017$5,268$6,285
Leasehold Improvements$-1,942$1,942-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg PetrikPresident
Ben SavageVice President
Matthew MeyersQuartermaster
Sam RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,336
Program Service Revenue
$0
Investment Income
$9,538
Other Revenue
$123,121
All Other Contributions
$208,280
Change in Net Assets
$6,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,995
Revenue Not Reported on Form 990
$430,417
Total Revenue per Audited Statements
$787,412
Total Revenue per Form 990
$356,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,996
Salaries, Compensation, and Employee Benefits$41,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,804
All Other Expenses---$22,209
Fees for Services Accounting---$15,915
Insurance---$13,374
Depreciation Depletion---$9,978
Information Technology---$9,129
Other Expenses---$8,773
Payroll Taxes---$3,919
Travel---$872
Total Functional Expenses$0$0$0$350,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,136
Expenses Not Reported on Form 990$430,417
Expenses per Audited Statements$350,719
Total Expenses per Form 990$350,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,652
Fundraising Gross Income$160,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Special Events$134,401$134,401$152,106$-17,705
Bass Tourney$13,947$13,947$1,976$11,971
Total Events$160,782$160,782$197,652$-36,870
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's cpa firm performs an owner level review of each tax return. The treasurer reviews the return before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The treasurer will make a copy of public information available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Night Stalker Association
EIN
62-1356456
Phone
2704391220
Address
11304 BELL STATION ROAD, OAK GROVE, KY 42262

Signing Officer

Name
Matthew Meyers
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
30

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $232765 special event expenses $197652”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $232765 special event expenses $197652”

Raw XML Appendix386 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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IRS990ScheduleD/LandGrp/BookValueAmt044595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01942
IRS990ScheduleD/OtherExpensesIncludedAmt0430417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011271
IRS990ScheduleD/OtherRevenueAmt0430417
IRS990ScheduleD/RevenueNotReportedAmt0430417
IRS990ScheduleD/RevenueSubtotalAmt0356995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $232765 SPECIAL EVENT EXPENSES $197652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $232765 SPECIAL EVENT EXPENSES $197652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206611
IRS990ScheduleD/TotalExpensesPerForm990Amt0350719
IRS990ScheduleD/TotalRevenuePerForm990Amt0356995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781136
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05334
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt011154
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CPA FIRM PERFORMS AN OWNER LEVEL REVIEW OF EACH TAX RETURN. THE TREASURER REVIEWS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL MAKE A COPY OF PUBLIC INFORMATION AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909097
IRS990/TotalAssetsEOYAmt0959039
IRS990/TotalAssetsGrp/BOYAmt0909097
IRS990/TotalAssetsGrp/EOYAmt0959039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224336
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010088
IRS990/TotalLiabilitiesEOYAmt037322
IRS990/TotalLiabilitiesGrp/BOYAmt010088
IRS990/TotalLiabilitiesGrp/EOYAmt037322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921717
IRS990/TotalProgramServiceExpensesAmt0206697
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356995
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959039
IRS990/TravelGrp/TotalAmt0872
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921717
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NSA160.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHT STALKER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0621356456
ReturnHeader/Filer/PhoneNum02704391220
ReturnHeader/Filer/USAddress/AddressLine1Txt011304 BELL STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620811623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370408408
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Springer
ReturnHeader/ReturnTs02018-09-12T07:50:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,039
Liabilities
$37,322
Net assets
$921,717
Revenue
$356,995
Expenses
$350,719
Net income
$6,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.58$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.76$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.54$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.49$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.45$0.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.50$0.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.27$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.47$0.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.42
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.32$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.30