Civic Intelligence

Little Eagle

990 • Fiscal year 2021 • EIN 81-4565943

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
1356 Hazel StreetPella, IA 50219

(641) 780-2829

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,015,410

Up $165,089 (+8.9%) from 2020

Net Assets

Up

$179,456

Up $76,472 (+74%) from 2020

Liabilities

Up

$1,835,954

Up $88,617 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$344,357

Up $72,028 (+26%) from 2020

Expenses

Up

$267,885

Up $102,068 (+62%) from 2020

Net Income

Down

$76,472

Down $30,040 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $327,254Liabilities 2018: $287,704Net Assets 2018: $39,5502018Assets 2019: $322,093Liabilities 2019: $325,620Net Assets 2019: -$3,5272019Assets 2020: $1,850,321Liabilities 2020: $1,747,337Net Assets 2020: $102,9842020Assets 2021: $2,015,410Liabilities 2021: $1,835,954Net Assets 2021: $179,4562021Assets 2022: $1,763,048Liabilities 2022: $1,475,607Net Assets 2022: $287,4412022Assets 2023: $2,479,170Liabilities 2023: $2,271,421Net Assets 2023: $207,7492023Assets 2024: $2,010,436Liabilities 2024: $1,805,603Net Assets 2024: $204,8332024

Highlighted filing

2021

Assets$2,015,410
Liabilities$1,835,954
Net Assets$179,456
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2018: $43,729Expenses 2018: $45,307Net Income 2018: -$1,5782018Revenue 2019: $83,352Expenses 2019: $126,429Net Income 2019: -$43,0772019Revenue 2020: $272,329Expenses 2020: $165,817Net Income 2020: $106,5122020Revenue 2021: $344,357Expenses 2021: $267,885Net Income 2021: $76,4722021Revenue 2022: $295,027Expenses 2022: $187,042Net Income 2022: $107,9852022Revenue 2023: $110,045Expenses 2023: $189,737Net Income 2023: -$79,6922023Revenue 2024: $195,686Expenses 2024: $198,602Net Income 2024: -$2,9162024

Highlighted filing

2021

Revenue$344,357
Expenses$267,885
Net Income$76,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,315,148
Mission and Program Overview

Mission

The organization's mission is to enhance christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,833$1,420,822▲ $175,989
Inventories for Sale or Use$549,923$546,498▼ $3,425
Cash and Non-Interest-Bearing Accounts$55,565$48,090▼ $7,475
Total Assets$1,850,321$2,015,410▲ $165,089
Liabilities
Other Liabilities$1,747,337$1,835,954▲ $88,617
Total Liabilities$1,747,337$1,835,954▲ $88,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,984$179,456▲ $76,472
Total Net Assets Fund Balance$102,984$179,456▲ $76,472
Total Liabilities and Net Assets / Fund Balance$1,850,321$2,015,410▲ $165,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,320,822$115,175$1,435,997
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Will Van WyngardenPresident
Russ Van WykOfficer
Angela Van GorpTreasurer
Craig RooseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,657
Program Service Revenue
$147,974
Investment Income
$17
Other Revenue
$93,709
All Other Contributions
$102,657
Change in Net Assets
$76,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,341--$58,341
Depreciation Depletion$52,012--$52,012
Occupancy$16,207--$16,207
Other Expenses$6,537--$6,537
Fees for Services Legal$5,400--$5,400
All Other Expenses$90--$90
Office Expenses$1--$1
Total Functional Expenses$267,885$0$0$267,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,825,511
Security Deposit$10,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Management reviewed return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request to board.”

Filing and Contact Details

Filer

Filer Name
Little Eagle
EIN
81-4565943
Phone
6417802829
Address
1356 HAZEL STREET, PELLA, IA 50219

Signing Officer

Name
Russ Van Wyk
Title
Officer
Phone
6417802829
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Van Wyk
Formed
2017
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Melanie Meyer CPA
Phone
6416283737
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are helping with the building project fundraisers.”

Raw XML Appendix332 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS VAN WYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417802829
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ReturnHeader/ReturnTs02022-05-13T14:39:49-05:00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,015,410
Liabilities
$1,835,954
Net assets
$179,456
Revenue
$344,357
Expenses
$267,885
Net income
$76,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.81$0.20$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.27$0.21$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.48$0.29$0.30$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.84$0.18$0.34$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.75$0.10$0.27$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.00$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$0.04$0.05$0.00