Civic Intelligence

Jacksonville Eagles Nest Inc

990EZ • Fiscal year 2016 • EIN 75-2836701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
PO Box 3Sacul, TX 75788

(903) 805-2828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$113

No earlier filing loaded for comparison.

Net Assets

$113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$182,260

No earlier filing loaded for comparison.

Expenses

$182,832

No earlier filing loaded for comparison.

Net Income

-$572

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.

$20K$15K$10K$5.0K$0Assets 2016: $113Net Assets 2016: $1132016Assets 2017: $3,760Net Assets 2017: $3,7602017Assets 2018: $16,560Liabilities 2018: $0Net Assets 2018: $16,5602018Assets 2019: $7,722Liabilities 2019: $0Net Assets 2019: $7,7222019Assets 2020: $463Liabilities 2020: $0Net Assets 2020: $4632020

Highlighted filing

2016

Assets$113
Liabilities-
Net Assets$113
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $182,260Expenses 2016: $182,832Net Income 2016: -$5722016Revenue 2017: $157,146Expenses 2017: $153,499Net Income 2017: $3,6472017Revenue 2018: $298,251Expenses 2018: $285,451Net Income 2018: $12,8002018Revenue 2019: $395,239Expenses 2019: $400,654Net Income 2019: -$5,4152019Revenue 2020: $119,190Expenses 2020: $122,121Net Income 2020: -$2,9312020

Highlighted filing

2016

Revenue$182,260
Expenses$182,832
Net Income-$572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$182,260
Mission and Program Overview

Mission

Assist recovering addicts in being re-introduced into society as a productive member.

RECOVERY PROGRAM

Program Services

DescriptionGrantsExpenses
INDIVIDUALS WITH VARIOUS ADDICTIONS CAN ENTER THE RESIDENTIAL PROGRAM AND RECEIVE ASSISTANCE IN BECOMING A PRODUCTIVE CITIZEN IN THE COMMUNITY. THE INCOME PROVIDES HOUSING AND MEALS FOR THE PARTICIPANTS .--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE L LUTZDirectorFT$29,480-$29,480
ROBERT CORBELLDirectorFT$28,380-$28,380
LESA CORBELLSecretaryPT$6,200-$6,200
ASHLEY LUTZAssistantPT$6,110-$6,110
Filing and Contact Details

Filer

Filer Name
Jacksonville Eagles Nest Inc
EIN
75-2836701
Address
PO BOX 3, SACUL, TX 75788

Signing Officer

Name
Levi Lutz
Title
Director
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Sez Tax and Financial Reporting
Address
PO BOX 278, CUSHING, TX 75760
Preparer
Sharon E Ziriak
Phone
9363264079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,057”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 29,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 3,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expenditures 1,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 3,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cash payments to individuals for services rendered 2,661”

Raw XML Appendix134 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt012272
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE LUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09038052828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 S DICKISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113
IRS990EZ/GrossReceiptsAmt0182260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113
IRS990EZ/OccupancyRentUtltsAndMaintAmt022893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE L LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CORBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESA CORBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUALS WITH VARIOUS ADDICTIONS CAN ENTER THE RESIDENTIAL PROGRAM AND RECEIVE ASSISTANCE IN BECOMING A PRODUCTIVE CITIZEN IN THE COMMUNITY. THE INCOME PROVIDES HOUSING AND MEALS FOR THE PARTICIPANTS .
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0182832
IRS990EZ/TotalRevenueAmt0182260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 29,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 3,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENDITURES 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH PAYMENTS TO INDIVIDUALS FOR SERVICES RENDERED 2,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE EAGLES NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0752836701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SACUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C93448701C7DDD42074582F006C12FEE6621918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C93448701C7DDD42074582F006C12FEE6621918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.46.220
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEZ TAX AND FINANCIAL REPORTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075760
ReturnHeader/PreparerPersonGrp/PhoneNum09363264079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E ZIRIAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T01:27:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113
Liabilities
-
Net assets
$113
Revenue
$182,260
Expenses
$182,832
Net income
-$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.95$4.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.98$2.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.82$1.83$0.01