Civic Intelligence

Eureka Restoration Enterprise

990EZ • Fiscal year 2020 • EIN 81-2159124

Apr 01, 2019 to Mar 31, 2020 • Filed on May 21, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$152,297

Up $65,377 (+75%) from 2019

Net Assets

Up

$150,053

Up $64,564 (+76%) from 2019

Liabilities

Up

$2,244

Up $813 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$142,645

Up $6,449 (+4.7%) from 2019

Expenses

Up

$78,081

Up $5,253 (+7.2%) from 2019

Net Income

Up

$64,564

Up $1,196 (+1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$152,297
Liabilities$2,244
Net Assets$150,053
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$142,645
Expenses$78,081
Net Income$64,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$142,645
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMPLETED RESTORATION OF AN HISTORIC BUILDING, DISPLAYED LOCAL ART COLLECTION, ORGANIZED ART EXHIBITS AT TWO LOCATIONS, AND HELD AN ART APPRECIATION EVENT.-$78,081
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
2020-05-21
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 6,741 office supplies 1,926 dues and subscriptions 50 bank fees 634 travel expenses 1,643 insurance 770 taxes and licenses 100 materials and supplies 41,717 food 2,116 non-investment depreciation 1,153 total 56,850”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,000 1,000 stage 0 7,500 less accumulated depreciation 0 982 dell laptop 0 1,438 less accumulated depreciation 0 171 construction in progress 57,852 0 total 58,852 8,785”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,431 2,244”

Raw XML Appendix142 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/BOYAmt028068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152297
IRS990EZ/GrossReceiptsAmt0142645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117689
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150053
IRS990EZ/OccupancyRentUtltsAndMaintAmt04636
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/OtherAssetsTotalDetail/BOYAmt058852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08785
IRS990EZ/OtherExpensesTotalAmt056850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BEAUTIFICATION AND RESTORATION OF MAIN STREET IN EUREKA, NEVADA.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt025488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED RESTORATION OF AN HISTORIC BUILDING, DISPLAYED LOCAL ART COLLECTION, ORGANIZED ART EXHIBITS AT TWO LOCATIONS, AND HELD AN ART APPRECIATION EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078081
IRS990EZ/TotalProgramServiceExpensesAmt078081
IRS990EZ/TotalRevenueAmt0142645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0322399
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010713
IRS990ScheduleA/Total509Grp/TotalAmt0322399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322399
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/ExplanationTxt0EXPENSES ADVERTISING 6,741 OFFICE SUPPLIES 1,926 DUES AND SUBSCRIPTIONS 50 BANK FEES 634 TRAVEL EXPENSES 1,643 INSURANCE 770 TAXES AND LICENSES 100 MATERIALS AND SUPPLIES 41,717 FOOD 2,116 NON-INVESTMENT DEPRECIATION 1,153 TOTAL 56,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,000 1,000 STAGE 0 7,500 LESS ACCUMULATED DEPRECIATION 0 982 DELL LAPTOP 0 1,438 LESS ACCUMULATED DEPRECIATION 0 171 CONSTRUCTION IN PROGRESS 57,852 0 TOTAL 58,852 8,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,431 2,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNEY DAMELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752375466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/AtSubmissionCreationDeviceId0B1E284F82D0C31C15827E98D97FD90D508A8C96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136CDB243B119D505E77F3B5B42EC625897F5BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:07:57
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS S EARDLEY
ReturnHeader/ReturnTs02020-05-22T18:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,297
Liabilities
$2,244
Net assets
$150,053
Revenue
$142,645
Expenses
$78,081
Net income
$64,564
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