Civic Intelligence

Eureka Restoration Enterprise

990EZ • Fiscal year 2018 • EIN 81-2159124

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
PO Box 742Eureka, NV 89316

(775) 237-5466

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,121

Up $15,941 (+258%) from 2017

Net Assets

Up

$22,121

Up $15,941 (+258%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$32,845

Up $15,543 (+90%) from 2017

Expenses

Up

$16,904

Up $5,782 (+52%) from 2017

Net Income

Up

$15,941

Up $9,761 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2017: $6,180Liabilities 2017: $0Net Assets 2017: $6,1802017Assets 2018: $22,121Net Assets 2018: $22,1212018Assets 2019: $86,920Liabilities 2019: $1,431Net Assets 2019: $85,4892019Assets 2020: $152,297Liabilities 2020: $2,244Net Assets 2020: $150,0532020Assets 2021: $248,246Liabilities 2021: $61,549Net Assets 2021: $186,6972021Assets 2022: $341,616Liabilities 2022: $52,326Net Assets 2022: $289,2902022Assets 2023: $340,104Liabilities 2023: $48,543Net Assets 2023: $291,5612023Assets 2024: $321,594Liabilities 2024: $47,364Net Assets 2024: $274,2302024Assets 2025: $346,575Liabilities 2025: $44,500Net Assets 2025: $302,0752025

Highlighted filing

2018

Assets$22,121
Liabilities-
Net Assets$22,121
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $17,302Expenses 2017: $11,122Net Income 2017: $6,1802017Revenue 2018: $32,845Expenses 2018: $16,904Net Income 2018: $15,9412018Revenue 2019: $136,196Expenses 2019: $72,828Net Income 2019: $63,3682019Revenue 2020: $142,645Expenses 2020: $78,081Net Income 2020: $64,5642020Revenue 2021: $144,203Expenses 2021: $107,559Net Income 2021: $36,6442021Revenue 2022: $168,242Expenses 2022: $65,650Net Income 2022: $102,5922022Revenue 2023: $80,986Expenses 2023: $78,715Net Income 2023: $2,2712023Revenue 2024: $131,726Expenses 2024: $149,057Net Income 2024: -$17,3312024Revenue 2025: $108,882Expenses 2025: $81,037Net Income 2025: $27,8452025

Highlighted filing

2018

Revenue$32,845
Expenses$16,904
Net Income$15,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$32,845
Mission and Program Overview

Mission

To promote beautification and restoration of main street in eureka, nevada.

Program Services

DescriptionGrantsExpenses
PUT ON THREE ART APPRECIATION EVENTS.-$16,904
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARNEY DAMELEPresidentPT$0--
AMANDA PEARCESecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Eureka Restoration Enterprise
EIN
81-2159124
Phone
7752375466
Address
PO BOX 742, EUREKA, NV 89316

Signing Officer

Name
Garney Damele
Title
President
Phone
7752375466
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Ross S Eardley
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 192 office expense 124 travel expenses 2,845 insurance 325 materials and supplies 3,139 food 1,645 prizes 3,560 refunds 2,194 total 14,024”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA PEARCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07752375466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 742
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022121
IRS990EZ/GrossReceiptsAmt032845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022121
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARNEY DAMELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BEAUTIFICATION AND RESTORATION OF MAIN STREET IN EUREKA, NEVADA.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT ON THREE ART APPRECIATION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016904
IRS990EZ/TotalProgramServiceExpensesAmt016904
IRS990EZ/TotalRevenueAmt032845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043558
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010713
IRS990ScheduleA/Total509Grp/TotalAmt043558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 192 OFFICE EXPENSE 124 TRAVEL EXPENSES 2,845 INSURANCE 325 MATERIALS AND SUPPLIES 3,139 FOOD 1,645 PRIZES 3,560 REFUNDS 2,194 TOTAL 14,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNEY DAMELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752375466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA RESTORATION ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0812159124
ReturnHeader/Filer/PhoneNum07752375466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7130B28486DEECE339C6F43613DBE53B00A62A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053CBDB0C099FF8ABB7068847FA80221212860B0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.39.134.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS S EARDLEY
ReturnHeader/ReturnTs02018-08-06T18:20:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,121
Liabilities
-
Net assets
$22,121
Revenue
$32,845
Expenses
$16,904
Net income
$15,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.45$3.02$1.09$0.81$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.47$2.74$1.32$1.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.92$0.81$0.79$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.52$2.89$1.68$0.66$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.62$1.87$1.44$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.43$0.78$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$1.36$0.73$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.33$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.11$0.06