Civic Intelligence

Little Eagle

990 • Fiscal year 2022 • EIN 81-4565943

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,763,048

Down $252,362 (-13%) from 2021

Net Assets

Up

$287,441

Up $107,985 (+60%) from 2021

Liabilities

Down

$1,475,607

Down $360,347 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$295,027

Down $49,330 (-14%) from 2021

Expenses

Down

$187,042

Down $80,843 (-30%) from 2021

Net Income

Up

$107,985

Up $31,513 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,763,048
Liabilities$1,475,607
Net Assets$287,441
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$295,027
Expenses$187,042
Net Income$107,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,243,233
Mission and Program Overview

Mission

The organization's mission is to enhance christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,822$1,369,329▼ $51,493
Inventories for Sale or Use$546,498$325,755▼ $220,743
Cash and Non-Interest-Bearing Accounts$48,090$67,964▲ $19,874
Total Assets$2,015,410$1,763,048▼ $252,362
Liabilities
Other Liabilities$1,835,954$1,475,607▼ $360,347
Total Liabilities$1,835,954$1,475,607▼ $360,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,456$287,441▲ $107,985
Total Net Assets Fund Balance$179,456$287,441▲ $107,985
Total Liabilities and Net Assets / Fund Balance$2,015,410$1,763,048▼ $252,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,329$166,668$1,450,997
Land$85,000-$85,000
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
$122,228
Program Service Revenue
$157,224
Investment Income
$13
Other Revenue
$15,562
All Other Contributions
$122,228
Change in Net Assets
$107,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,042
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$55,751--$55,751
Depreciation Depletion$51,493--$51,493
Occupancy$18,693--$18,693
Other Expenses$1,614--$1,614
All Other Expenses$75--$75
Total Functional Expenses$187,042$0$0$187,042
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$1,463,557
Security Deposit$12,050
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
Angela Van Gorp
Title
Treasurer
Phone
6417802829
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Van Gorp
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 Appendix323 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814565943
ReturnHeader/Filer/PhoneNum06417802829
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421260052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MAANEN SIETSTRA MEYER & NIKKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502190381
ReturnHeader/PreparerPersonGrp/PhoneNum06416283737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MEYER CPA
ReturnHeader/ReturnTs02023-07-17T15:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN GORP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,048
Liabilities
$1,475,607
Net assets
$287,441
Revenue
$295,027
Expenses
$187,042
Net income
$107,985
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits