Civic Intelligence

Eureka Restoration Enterprise

990EZ • Fiscal year 2021 • EIN 81-2159124

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 13, 2021

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$248,246

Up $95,949 (+63%) from 2020

Net Assets

Up

$186,697

Up $36,644 (+24%) from 2020

Liabilities

Up

$61,549

Up $59,305 (+2643%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$144,203

Up $1,558 (+1.1%) from 2020

Expenses

Up

$107,559

Up $29,478 (+38%) from 2020

Net Income

Down

$36,644

Down $27,920 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$248,246
Liabilities$61,549
Net Assets$186,697
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$144,203
Expenses$107,559
Net Income$36,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$154,093
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMPLETED ADDITIONAL RESTORATION OF AN HISTORIC BUILDING, DISPLAYED LOCAL ARTCOLLECTION, ORGANIZED ART EXHIBITS AT TWO LOCATIONS, AND HELD AN ART APPRECIATION EVENT.-$83,131
Compensation and Service Providers
Top Officer Pay77th 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
2021-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“91 n main st interest 609 insurance 3,314 taxes and licenses 1,323 utilities 3,831 expenses advertising 7,417 office supplies 1,140 dues and subscriptions 20 bank fees 927 small equipment 1,779 travel expenses 1,132 materials and supplies 46,885 non-investment depreciation 1,278 total 69,655”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,000 5,000 8,938 8,938 less accumulated depreciation 1,153 2,431 total 8,785 11,507”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,244 5,535 loan 0 56,014”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARNEY DAMELE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA PEARCE
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/BOYAmt025823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248246
IRS990EZ/FundraisingGrossIncomeAmt09985
IRS990EZ/GrossReceiptsAmt0154093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018558
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117689
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186697
IRS990EZ/OccupancyRentUtltsAndMaintAmt020817
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/BOYAmt08785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011507
IRS990EZ/OtherExpensesTotalAmt069655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BEAUTIFICATION AND RESTORATION OF MAIN STREET IN EUREKA, NEVADA.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt034710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED ADDITIONAL RESTORATION OF AN HISTORIC BUILDING, DISPLAYED LOCAL ARTCOLLECTION, ORGANIZED ART EXHIBITS AT TWO LOCATIONS, AND HELD AN ART APPRECIATION EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09890
IRS990EZ/SpecialEventsNetIncomeLossAmt095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107559
IRS990EZ/TotalProgramServiceExpensesAmt083131
IRS990EZ/TotalRevenueAmt0144203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0434209
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010713
IRS990ScheduleA/Total509Grp/TotalAmt0434209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452767
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/ExplanationTxt091 N MAIN ST INTEREST 609 INSURANCE 3,314 TAXES AND LICENSES 1,323 UTILITIES 3,831 EXPENSES ADVERTISING 7,417 OFFICE SUPPLIES 1,140 DUES AND SUBSCRIPTIONS 20 BANK FEES 927 SMALL EQUIPMENT 1,779 TRAVEL EXPENSES 1,132 MATERIALS AND SUPPLIES 46,885 NON-INVESTMENT DEPRECIATION 1,278 TOTAL 69,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,000 5,000 8,938 8,938 LESS ACCUMULATED DEPRECIATION 1,153 2,431 TOTAL 8,785 11,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,244 5,535 LOAN 0 56,014
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNEY DAMELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752375466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02021-08-16T15:05:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMELE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,246
Liabilities
$61,549
Net assets
$186,697
Revenue
$144,203
Expenses
$107,559
Net income
$36,644
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